I am an analytical professional with over five years’ experience in finance, accounting, auditing, and taxation. Proven expertise in tax planning, reporting and implementation in compliance with all tax laws while handling organization's tax issues. Articulate expert, instrumental in managing accounts and transactions, improving financial reporting efficiency, and providing support to achieve financial and business objectives. Instrumental in leading preparation and analysis of auditing reports and budgets, while performing complex accounting reviews. Well-versed in identifying deficiencies in the system and suggesting remedial procedures through internal control memorandum to rectify the control weaknesses. Skilled at leading audit teams and co-workers and driving efficiency and productivity through evaluation of financial management system and implementation of process improvements. I am adept at leading the entire finance department to deliver win-win outcomes. Deft at collaborating with senior accounting professionals and key investors to provide advisory support. Skilled in monitoring detail audit process and assessing financial performance of staff.
My key skills includes Financial Statements Preparation | Auditing & Reporting | Budget Administration | Statutory & Departmental Audit Engagements | Accounts Reconciliations Finalization | Financial Reporting & Analysis | Audit Compliance Assurance | IFRS Regulations | Tax Management | Revenue & Profit Growth | Team Building & Leadership | Problem Resolution
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.
Created and maintained accounting records, transactions, and financial reports/statements while deducting tax on all payments and submission to Government treasury in accordance with rules, timelines, financial reporting framework for audit and statutory reporting purpose.
Keeping track of Receivables, Payables, Withholding Taxes, and carry forwarded Inputs along with reconciliations.
Generated financial statements in compliance with SECP, SESSI, EOBI, PESSI and other government departments.
Reviewing and validating Monthly Bank Reconciliation.
Actively liaised with China head office, legal bodies, banks, suppliers, major customers, and directors to analyze fraud and risk in the controls applied to the function of branch.
Assured filing of yearly income tax return by summarizing information of employees and retaining cash and bank position for short/long term strategies.
Achieved bottom line results by educating, scheduling, and supervising high performing subsidiary company accounts and finance team regarding daily operations.
Coordination with bank from daily operations to issuance of LG, Credit lines, Bank Guarantees, Machinery imports documentations.
Validating the monthly FBR, SRB, PRA, BRA sales tax returns. Quarterly Withholding Tax statements, Preparation of replies in response to Tax notices served, Coordination with lawyers & Consultants for further pursuance.
Project based accounting and costing, Monthly review & reporting of Project cost.
Managing Cash Flow Position to maintain cash at bank as per payment plans.
Maintaining fixed asset schedule, updating it based on project based transfers, additions & deletion.
Evaluated correctness, comprehensiveness, and conformance to reporting/procedural standards while generating accounting/financial records and statements.
Assured compliance in regard of polices for payments, reporting packs, and other tax requirements while computing tax and presenting reports to the management.
Preparation of Management accounts based on their requirement and miscellaneous reports as per industry practices. Statutory accounts for Audit & filling Annual returns.
Steered efforts towards the development of audit and compliance policies by identifying and mitigating risk associated with new and existing policies.
Conducted various assignment based work, Stock count for various sectors, internal controls Polices, and Procedures, Data validation for software implementations.