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Summary
To use my skills to build a career and the belief that is more important to do a complete job rather than filling the gap. The urge is to do my work with entire expertise and innovation meeting the challenges of the age.
Experience
Manager Accounts & Taxation
Prepare Monthly Management Accounts, Quarterly and Annual Accounts of the Group. Consolidate the Lahore and Karachi data and Prepare Annual Account for Depilex Pvt Limited.
Prepare variance analysis regarding Financial Statements.
Prepare Monthly salaries and Commission of staff for the group.
Assist the External auditors for conducting External Audit.
Prepare working regarding various tax notices i.e under section 147,161 & 221.
Prepare and reconcile the sales Tax data relevant to PRA, KAPRA, FBR and SRB. Coordination between ASR and Rafaaqat Mansha Mohsin to conduct DSF Audit Smoothly.
Prepare and consolidate the data and information required by bank and SECP regarding Notice of DSF with the Coordination of Consultant.
Check DSF Vouchers Summary handover to ASR Team.
Preparation of Documents and Consolidate the Documents and Data regarding SECP Notices and reply in this regard coordination with Consultant.
Assist. Manager Reporting & Taxation
• Working On ERP (Oracle 12) on different modules like AP, AR and GL.
• Prepare Monthly Management Accounts, Quarterly, Half Yearly and Annual Statutory Reports.
• Prepare variance analysis regarding Financial Statements.
• Prepare and arrange to post inter unit reconciliation and outstanding entries.
• Assist the External auditors for conducting External Audit.
• Consolidation of data of all divisions related to Financial Statement & Management Reporting.
• Prepare and consolidate monthly stock & receivables receive reports from all divisions for banks.
• Prepare and consolidate quarterly sales, production data and technical data receive from all division for banks.
• Prepare working regarding various tax notices i.e under section 147, 221, 177 and 161.
• Prepare working of Long Term Loan regarding repayment schedules and matching with bank and facility letters and posting in the ledgers according to repayment schedules.
