<div><ul>
<li>I was responsible for the following tasks:</li>
<li>Budgeting</li>
<li>Payroll Processing</li>
<li>Cashflow Management</li>
<li>Merger &amp; Acquisition</li>
<li>Fixed Assets Fair Value Measurement</li>
<li>Fixed Assets Register</li>
<li>Financial Statements </li>
<li>Management Reporting</li>
<li>Provident Fund &amp; EOBI</li>
<li>Withholding Tax - Salaries, Rents, Goods, Services</li>
<li>General Ledger Maintenance</li>
<li>Accounts Payable Management</li>
<li>Venders Management</li>
<li>Banks, Customers &amp; Suppliers Reconciliations</li>
<li>Advances &amp; Prepayments</li>
<li>Record Maintenance</li>
</ul></div>

<div><p>The clients were based in California, USA and my team handled all their accounting matters. The major tasks i did are listed below:</p>
<p>• Extracting data from the accounting applications, analyzing the same and posting in relevant General Ledger Accounts.</p>
<p>• Recording the Revenues &amp; Expenses, accounting for Accruals &amp; Prepayments, Depreciation of Fixed Assets, Amortization of Intangiable Assets, Accrued Liabilities &amp; Long-term Loans.</p>
<p>• Preparing &amp; posting Bi-weekly Payrolls, making Statutory deductions FICA, FUTA, SUTA and other payroll deductions, accruing payroll.</p>
<p>• Preparing bank reconciliation statements of Bank of America General Accounts, Investment Accounts &amp; Payroll Accounts.</p>
<p>• Managing Accounts Payable by Vendor reconciliations, AP Aging Reports, Critical Vendor Lists &amp; Payment History Reports.</p>
<p>• Doing Month-end Closing by preparing Month-end Working Papers with comprehensive Financial Reporting and Financial Statements Analysis.</p>
<p>• Ensuring that all the transactions are correctly accounted for in the books of accounts.</p>
<p>• Tracking the unrecorded transactions and detecting &amp; correcting the errors.</p>
<p>• Timely preparation of Financial reports; Statement of Financial Position &amp; Statement of Comprehensive Income, Statement of Changes in Equity &amp; Cash Flow Statement</p>
<p>• Resolving all the related issues in a timely manner.</p>
<p>• Working on improving the operational efficiency by automating the key processes.</p>
<p>• Ensuring that Financials Statements are prepared according to US GAAP &amp; all the accounting policies are being followed properly.</p></div>

<div><ul>
<li>Responsible for Business Development of IT Services across Europe market.</li>
<li>Responsible for Business Development of HR Services across Pakistan.</li>
<li>Responsible for recording of all the financial transactions and maintaining Financial records &amp; documents of the organisation.</li>
</ul></div>

<div><ul>
<li>Compilation of client data and preparing working paper, reconciliations and continuity schedules.</li>
<li>Drafting complete financial statements and related notes.</li>
<li>Preparation of Corporate income tax &amp; Sales tax returns.</li>
<li>Following-up on Notices of from Federal Board of Revenue, Provincial Revenue Boards &amp; other regulatory authorities.</li>
<li>Preparing final deliverables.</li>
<li>Ensuring Income Tax &amp; Sales Tax Compliance</li>
<li>Preparation of Appeal Documentations And Stay Applications to be filed in Income Tax Appellate Tribunal.</li>
<li>Obtaining Stay Extensions &amp; Exemption Certificates.</li>
<li>Communications &amp; creating better relations with Large Taxpayer's Unit &amp; Regional Tax Office, Appellate Tribunal &amp; Clients.</li>
<li>Focusing on new developments in Tax Laws &amp; Regulations.</li>
<li>My portfolio includes following Organizations :</li>
<li>Weatherford Oil Tools Middle East Limited</li>
<li>Weatherford Drilling International Limited</li>
<li>Dowell Schlumberger</li>
<li>Fauji Fertilizer Company Limited</li>
<li>Fauji Fertilizer Bin Qasim Limited</li>
<li>Fauji Meat Limited</li>
<li>Fauji Kabirwala Power Company Limited</li>
<li>Siemens AG</li>
</ul></div>

<div><ul>
<li>Performed Annual Statutory Audit of Utility Stores Corporation of Pakistan.</li>
<li>Responsible for the audit of the branches of USC in the Northern region of Pakistan.</li>
</ul></div>

<div><ul>
<li>Audit Planning and Client's risk assessment.</li>
<li>Developing audit programs and preparation of audit working papers.</li>
<li>Co-ordination with Management, Team &amp; Clients.</li>
<li>Analyzing the external and internal business environment/risks.</li>
<li>Assessing the accounting policies, ensuring adequate internal controls are in place and compliance to policies and procedures is adhered to.</li>
<li>Advising the clients on activities to address the risks and providing recommendations on improving the risk management processes.</li>
<li>Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management.</li>
<li>Assisting the job-in-charge &amp; supervisor throughout the audit process.</li>
<li>Follow up of audit queries and coordination with the client.</li>
<li>Assisting the job-in-charge in finalization of audit and drafting audit reports and management letters.</li>
<li>Physical verification of fixed assets.</li>
<li>Verifying all the expenses incurred by an organization.</li>
<li>Reporting to the job-in-charge, supervisor and the manager, any discrepancies found during the audit.</li>
<li>Maintaining audit working papers and all other files; contracts, agreements.</li>
<li>My portfolio includes the following Organizations</li>
<li>Attock Petroleum Limited</li>
<li>MARI Petroleum Company Limited</li>
<li>Pakistan Oilfields Limited</li>
<li>Action Aid Pakistan</li>
<li>National TB Control Program</li>
</ul></div>

<div><ul>
<li>Maintaining the financial records/Books.</li>
<li>Preparing monthly and annual income statements.</li>
<li>Filing annual tax return/preparing documentation for taxation.</li>
<li>Physical stock taking and valuations.</li>
<li>Managing the staff and the students.</li>
<li>Maintaining discipline, conducting exams and all others administrative issues.</li>
<li>Dealing with parents and resolving their issues.</li>
</ul></div>