Experience as Manager Accounts and Tax

• Employer

  Starco Electrical Industries Private Limited

• From

  01 November 2020

• To

  31 December 2021

• Detail

  A brief summary of my responsibilities included,  Preparation of the financial statements for the annual audit.  Accounts payable and receivables reconciliations.  Review of Trade debtors & Trade Creditors with aging analysis.  Prepare daily bank positions.  Deal with banks and other stakeholders.  To ensure proper GL reconciliations.  Assists to the Director Finance in finalization of financial statements and compliance requirements.  Management of the accounts function ensuring accurate maintenance of the accounts in line with International Financial Reporting Standards (IFRSs).  Identify the control weaknesses if any and ensure that proper controls should be in places.  Sales tax working/ preparation and filling of monthly returns and compliance.  To manage cash flows.  To provide necessary documents as and when required by Banks.  Coordinate with External Auditor to complete the annual audit requirements.  Training of the other team members to improve the working environment as well as their own skills.  Close periodical accounts within the targeted dates and deadlines.

Experience as Assistant Manager Accounts, Tax and Export

• Employer

  Pak Silk Textiles

• From

  07 July 2019

• To

  31 October 2020

• Detail

  Duties & Responsibilities: A brief summary of my responsibilities included,  Management of the accounts departments of the company and ensure the compliance with the accounting standards.  Ensure the accurate records of the Company’s payable and receivable.  Coordination with purchase department and disburse payments to vendors as per agreed terms of payments.  Preparation of day-to-day cheques.  Preparation of Sales tax working and submission of monthly sales tax returns within the timelines.  Follow the export payments; negotiate the exchange rate till the payment is credited in bank.  Preparation of export documents such as export invoice, packing list and Draft bill of lading and finalization of Goods Declaration for the timely submission of export documents to the foreign buyer.  Maintained the imprest accounts.  Preparation and submission of annual income tax return working of Company, its subsidiaries and related parties as per the legal requirements.  Identify the changes required in accounting software, developments and implementation  Preparation of annual financial statement of the company for audit purposes.

Experience as Audit Senior

• Employer

  Deloitte Yousuf Adil, Chartered Accountants

• From

  01 December 2015

• To

  31 May 2019

• Detail

  During my tenure at Deloitte Yousuf Adil & Co Chartered Accountants I have an extensive experience of managing, planning and leading various assignments ranging from statutory external audits, internal audits, interim review and financial close of diversified clients.  Audited and reviewed the financial Statements prepared under IFRS, Prospective Financial Information / Projections.  Established overall risk-based audit strategy and audit plan by obtaining understanding of internal control processes though inquiries & walkthrough tests, identified risks on the basis of the understanding of accounting & internal control processes and other areas effecting the entity and classified those risks as appropriate, determined the audit procedures (test of controls & substantive) in response to the identified risks, established the materiality and tolerance levels, and prepared the final audit deliverables along with recommendations.  Communicated and liaison with client for discussing issues related to assignment execution from audit planning to finalization of the engagement and other complex accounting issues.  Coordinated with professionals of various fields like legal, tax and IT experts for resolution of critical reportable matters.  Reported on operations and compliance with Corporate Governance Framework to various companies.  On the job, reviewed the working papers and evaluated significant judgments made by audit teams during the audit to ensure that work is carried out as per audit methodology and the requirements of ISAs.  Proposal development for various prospective clients/assignments.  Ensured the work programs are completed in line within agreed budget and time frame.  Performing ratio analysis for assessing risk matrix of the clients.