Experience as Financial Advisor

• Employer

  Capital Round Accounting and Auditing

• From

  01 February 2018

• To

  14 September 2019

• Detail

  Responsibilities associated with me are following: -
  ? Accounting and bookkeeping
  ? Preparation of Financial Statements
  ? Internal audit and supervisory control
  ? Fixed Assets management
  ? Temporary management for start-up or runs a regional office
  ? Timekeeping and HR records of all employees
  ? Management of HR related activities
  ? Timekeeping and payroll management
  ? Distribution of staff salaries on site and transferring to their bank accounts
  ? Selection and hiring of right candidates for right position
  ? Provide an efficient and independent report on the financial position of the company for their
  shareholders, management to understand their profitability and financial affairs of their business.
  ? Booking each entry in a proper head of accounts in order to reflect the exact cost accounting records for
  fixing of prices, knowing your margin and absorption of fixed costs.
  ? Identification and analysis of IFRS adoption and VAT impact onbusiness
  ? Accounts receivable functions understands when output VAT should be charged and should not be
  charged.
  ? VAT Return finalizing and filing.
  ? Procurement and payables teams understand the impact of Input VAT and booking in the relevant head.
  ? Proper books of accounts and records are maintained in an appropriate manner
  ? Updating of invoices templates to ensure that all relevant information for VAT invoices are included
  ? Review and updating the business contracts with customers and suppliers
  ? Cash flow and working capital management
  ? Employee training and increasing their confidence in team management
  ? Updating of their knowledge about current business and future growth plans.

Experience as Senior Accountant

• Employer

  TAM PERFUMES Group

• From

  01 February 2016

• To

  31 January 2018

• Detail

  Responsibilities associated with me are following:-
  ? Developing reports for top management summarizing the business financial position in areas of
  income, expenses and cash flows, and coordinate the preparation of strategic plans, budgets and
  financial forecast,
  ? Effective Cash Flow Management,
  ? Coordinate the preparation of Financial Statements, Financial Reports for internal usage,
  ? Getting control accounts reconciled and sorting out the discrepancies,
  ? Liaison with business related organizations such as Banks, Distributor and Suppliersetc.,
  ? Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various
  departments,
  ? Preparation of Bank Reconciliation statement,
  ? Follow up with customers and salesman for collection of payments,
  ? Weekly and Monthly reporting of sales,
  ? Reporting on the projects/tasks assigned on a weekly/monthly basis,
  ? Department wise expense report on monthly basis,
  ? Preparing Salesman/Customers/Distributors profitability reports on monthly basis.
  ? Supervision of Data entry team.

Experience as Accounts Officer

• Employer

  VI sigma Apparel Group FZE

• From

  24 March 2015

• To

  30 September 2015

• Detail

  Responsibilities associated with me are following:-
  ? Improved accountability and audit controls for the Company,
  ? Assist senior management to establish the annual budgets,
  ? Performed cost-benefits analysis to compare operating programs, review financial reports,
  ? Assist in design and implementation of controls,
  ? Detailed freight cost analysis,
  ? Monthly budget preparation and review,
  ? Monthly comparison of actual and budgeted expense,
  ? Review and monitoring of payments,
  ? Reporting on other matters of the parent company assigned time to time,
  ? Assist in preparation and maintenance of Sops ‘for assigned projects of the company,
  ? Assist in monitoring of controls for ERP implementation of assigned projects,
  ? Reporting on the projects/tasks assigned on a weekly/monthly basis,
  ? Internal audit of all projects,
  ? Department wise expense report on monthly basis,
  ? Preparation of Bank Reconciliation statement.
  ? Ensure all month end processes are actioned on a timely basis.

Experience as Accounts Officer

• Employer

  Shahkam Industries (Pvt) Ltd

• From

  01 February 2012

• To

  15 March 2015

• Detail

  Core responsibilities associated to my roll are as following:
  ? Interaction with Auditors for Finalization of Accounts,
  ? Experienced in preparation of monthly Bank Reconciliation statement,
  ? Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding
  list and reporting to Management
  ? Well versed in preparation of department wise Monthly Expense Report,
  ? Preparation of reconciliation of receivable & payables with their respective statements,
  ? Provide cover for the preparation, validation and submission of monthly and quarterly VAT/Sales Tax
  returns.
  ? Ensure the VAT/Sales Tax transactions are applied accurately and consistently across the
  accounting system.
  ? Produce VAT/Sales Tax return information from the accounting system.
  ? Prepare Annual Adjustments.
  ? Bookkeeping, Filing and Documents Record keeping.
  ? Collect relevant information to compute taxable profits.
  ? Prepare computations of taxable profit.
  ? Calculate the income tax position and determine payments on account for the following tax year.