Experience as SENIOR ACCOUNTANT

• Employer

  MAZEN GROUP OF HEALTH CARE

• From

  01 January 2022

• To

  To date

• Detail

   Preparation, validation and submission of quarterly VAT returns and handle
  VAT reporting
   Prepare and manage all documents in line with VAT regulations and other
  related activities
   Preparation & supervision of financial statements till audit & timely reporting
  on financial matters to the management,
   Reporting of financial matters by entity, by department & by cost center,
   Consolidation of financial results at department and entity levels,
   Supervising AR/ AP / GL and guiding the accounting staff in
  accomplishing their tasks,
   Supervising the daily activities of Billing, Insurance & Accounts departments;
  coordinating with insurance companies like Daman, Neuron, Thiqa, for
  arranging contracts with them, liaising with them for claim submission,
  resubmission inquiries, annual reconciliations,
   Liaising with third parties in establishing terms & conditions for contracts &
  agreements for smooth operations,
   Handling insurance policies including fidelity guarantee, PAR, third party
  liability insurance policies and medical/ malpractice insurance policies of
  doctors, therapists and staff
   Analysing the work environment for areas which need improvement,
  standardising the protocols to perform activities, shifting the focus from paper
  based work to automation, reducing the paper work involved,
   Holding up meetings with management & BOD, explaining the financial
  situation, discussing the cash cycle, evaluating business ratios & investment
  opportunities,
   Coordinating with different departments in compiling their periodic budgets,
  consolidating those budgets and advising management accordingly in taking the
  financial decisions

Experience as Assistant Manager Accounts & Tax

• Employer

  ALBERTS Accounting and Tax Consultants

• From

  01 July 2018

• To

  31 December 2021

• Detail

  
   Preparation, validation and submission of quarterly VAT returns and handle
  VAT reporting
   Prepare and manage all documents in line with VAT regulations and other
  related activities
   Preparation & supervision of financial statements till audit & timely reporting
  on financial matters to the management,
   Reporting of financial matters by entity, by department & by cost center,
   Consolidation of financial results at department and entity levels,
   Supervising AR/ AP / GL and guiding the accounting staff in
  accomplishing their tasks,
   Supervising the daily activities of Billing, Insurance & Accounts departments;
  coordinating with insurance companies like Daman, Neuron, Thiqa, for
  arranging contracts with them, liaising with them for claim submission,
  resubmission inquiries, annual reconciliations,
   Liaising with third parties in establishing terms & conditions for contracts &
  agreements for smooth operations,
   Handling insurance policies including fidelity guarantee, PAR, third party
  liability insurance policies and medical/ malpractice insurance policies of
  doctors, therapists and staff
   Analysing the work environment for areas which need improvement,
  standardising the protocols to perform activities, shifting the focus from paper
  based work to automation, reducing the paper work involved,
   Holding up meetings with management & BOD, explaining the financial
  situation, discussing the cash cycle, evaluating business ratios & investment
  opportunities,
   Coordinating with different departments in compiling their periodic budgets,
  consolidating those budgets and advising management accordingly in taking the
  financial decisions

Experience as FINANCE MANAGER

• Employer

  EDIFICE

• From

  01 June 2017

• To

  30 June 2018

• Detail

   Prepare financial statements, business activity reports, and forecasts,
   Monitor financial details to ensure that legal requirements are met,
   Supervise employees who do financial reporting and accounting record
   Review company financial reports and seek ways to reduce costs,
   Analyze market trends to find opportunities for expansion or for acquiring other
  companies,
   Help management make financial decisions.
   Accounting of different projects.

Experience as Audit & Tax Associate

• Employer

  Khalid Majeed Hussain Rehman & Co Chartered Accountants, (Member firm of Delloite Touché Tohmatsu) - Pakistan

• From

  01 October 2013

• To

  31 May 2017

• Detail

   Implementing Audit Methodology, specifically risk-based approach
   Preparation of Annual Financial Statements as per IFRS
   Preparing Audit Reports
   Attending Stock Take Assignments
   Working as Quality Assurance Team Member so as to facilitate Quality Control
  Review
   Filing Annual Income Tax Returns of Clients
   Submitting monthly Withholding Tax Statements
   Filing Federal and Provisional Sales Tax Returns
   Payroll processing for tax purposes
  o Complete Salary Calculation keeping in view the allowances and benefits
  o Calculation & deposit of income tax, provident fund & EOBI
  o Submission of monthly statement for tax deductions u/s 149
  o Salary disbursements
  o Explanation to employees of client regarding the payroll and tax
  calculations
   Preparation of Current and Deferred tax workings required for finalization of
  audited accounts
   Preparation of Budget Brief

Experience as Assistant Manager Finance

• Employer

  THE MONAL GROUP

• From

  01 September 2011

• To

  30 September 2013

• Detail

   Daily expense invoices verification
   Payments verification
   Monthly stores closings
   Payroll Audit
   Auditing of daily financial matters
   Dealing the matters relating to Banks and Vendors
   Preparing Bank Reconciliations
   Operating and maintaining Financial Accounting system
   Preparing accounts on monthly basis