Experience as Accounts, Audit & Income Tax Assistant

• Employer

• From

  01 July 2002

• To

  30 September 2003

• Detail

  Internship with A. M. Laliwala & Co. (Chartered Accountants), during my internship I have accomplished the following tasks:
  AUDIT: Planning and arrangement of audit, Supervision and review of work done by audit assistants, discussion with clients & reporting directly to Audit Manager. Participation and conducted audit of following clients:
   United Refrigeration Industries Limited
   Dawlance (Pvt) Limited
   Shahsons (Pvt) Limited
   Alucan (Pvt) Limited
   Collapsible tube company (Pvt) Limited
   United Sales (Pvt) Limited
   Universal Agro Chemical (Pvt) Limited
   Pakistan International Packages
  TAX: Assist in preparing and filing of annual and monthly returns. The categories of Clients include Individual, Private Limited Companies, Public Limited Companies, Registered Partnership Firms & Professionals etc.
  CONSULTING: Assist in Incorporation of Companies, Filing various Forms and Returns required to be filed under the Companies Ordinance 1984, with the Company Registrar Office & Securities & Exchange Companies of Pakistan (SECP).
  ASSIGNMENTS: prepared the Books of the various clients, under contract system.

Experience as Assistant Manager Accounts

• Employer

• From

  01 July 2004

• To

  31 March 2007

• Detail

   To assist in preparation of quarterly, half yearly & annual financial accounts
   Coordination external auditors in finalization of half yearly and annual financial accounts
   To assist in preparation of audit narratives, reports and working papers
   To assist G. M. Taxation in various Corporate Matters of Companies relating to audit
   Record adjusting and correcting entries in general ledger
   To assist in internal and external audit performed during the year
   To assist Manager Accounts in preparation of monthly Budget
   Review, balance and reconcile accounting records
   Preparation of various management internal control reports for management.
   Preparation of customer daily outstanding report (Trade receivables) for sales team with aging and future cash collection plan
   Preparation of monthly group companies financial accounts.
   To assist in analyzing records for completeness and accuracy to determine compliances
   Train and review work of staff accountant.
   Maintain chart of accounts by assigning account/department code
   Contact associates, banks and other parties to obtain information and resolve problems
   Maintaining records of fixed assets
   Monitoring credit facilities provided by bank and liaise with bank regarding sanction and renewal of all credit limits
   Routine Accounting works in accordance with general accepted Accounting Policies & Principles

Experience as General Accountant

• Employer

• From

  01 April 2007

• To

  31 August 2008

• Detail

   To handle books of General Ledger, Cashbook, Petty Cash, Debtors & Creditors
   Preparation of Invoices, monthly Payroll, Bank Reconciliations & Annual Adjustments
   Maintenance & reconciliation of Fixes Assets Register
   Dealing with Travel agent, Bank for daily queries
   Preparation of Annual Budget / Plan
   Preparing & finalizing the Annual Accounts of the Company
   Preparation of various management internal controls reports for management
   Other responsibilities as and when required by Management

Experience as Senior Accountant

• Employer

• From

  01 September 2008

• To

  31 January 2015

• Detail

   Preparation of Daily Bank Report with Bank Reconciliation
   Manage & Look after the works of subordinate
   Handle all Integration Transactions on Daily basis & checking & finalization of all types of vouchers
   Assist the Finance Manager in preparation & conducting of quarterly Inventory (Stock Taking)
   Coordination with external auditor in finalization of annual financial accounts
   Assist the Finance Manager in preparation of audit narratives, reports and working papers
   Preparation of all month end adjustment, daily & monthly cost price updating
   Maintain computerized records of fixed assets transaction & monthly depreciation
   Maintain chart of accounts, Customer code, Supplier code, Transaction type code, when needed
   Making monthly salaries in accordance with WPS procedure
   Handle all year end adjustments & Provisional Closing of financial accounts
   Coordinate with production department for closing of Open Production order on monthly basis
   Coordinate with procurement department to make purchase invoices of all open GRN’s before month end
   Coordinate with IT department & BaaN consultant to resolve all financial problems during the year
   Prepare reply for all Government Survey, Questioner
   Other responsibilities as and when required by Management

Experience as Chief Accountant

• Employer

• From

  01 February 2015

• To

  30 September 2019

• Detail

   Preparing monthly, quarterly and annual financial statements, including profit and loss accounts, cash flows statement and balance sheet in accordance with IAS and IFRS.
   Preparation of yearly budget in coordination with other departments and to ensure that all profit and cost centers have all necessary information for compliance with budget and effective budget management
   Preparation of Daily Bank Report with Bank Reconciliation.
   Supervising and monitoring accounts payables, accounts receivables and general ledger,
   Handle all Integration Transactions on Daily basis & checking & finalization of all types of vouchers
   Preparation & conducting of yearly Inventory (Stock Taking)
   Coordination with external auditor in finalization of annual financial accounts
   Preparation of audit narratives, reports and working papers
   Preparation of all month end adjustment, daily & monthly cost price updating
   Maintain records of fixed assets transaction & monthly depreciation
   Verifying Sales and purchase related transaction and ensuring all transaction are inclusive of VAT as per UAE Vat regulations.
   Maintain chart of accounts, Customer code, Supplier code, Transaction type code, when needed
   Making monthly salaries in coordination with HR Department in accordance with WPS procedure
   Handle all yearend adjustments & Provisional Closing of financial accounts.
   Coordinate with production department for closing of Open Production order on monthly basis
   Coordinate with procurement department to make purchase invoices of all open GRN’s before month end.
   Coordinate with IT department & (Baan / Infor LN) consultant to resolve all ERP system related issues during the year
   Prepare reply for all Government Survey and Questioner