Summary

I am a highly motivated and results-oriented Professional who brings along a hallmark career in external auditing, internal auditing, financial reporting, financial modelling, feasibility studies, financial projections, preparing business profiles, direct and indirect taxation, system development & ERP Implementation. I am well versed in leading the preparation and analysis of financial reports, and forecasts while maintaining accounting goals. I am proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Broad knowledge of financial and non-financial aspects of the management, budget planning & variance analysis and cash flow forecasting.

My key skills include Accounting & Reporting Policies, International Financial Reporting Standards, Auditing, Taxation, Internal Control, Business Process Improvement, Financial Statements, Project Management, Public Relationships, Strategic Planning & Analysis, Book keeping, Continues Process Improvement, Odoo ERP Solutions, SAP, QuickBooks, Problem Solving, Communication Skills and Microsoft Office.

My profile showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for challenging roles.

Projects

Phoenix Foods (Pvt.) Limited
Assistant Manager Accounts and Taxation
Lays Procurement

Experience

Company Logo
Accounts Manager
Faletti's Grand Hotel
Jan 2020 - Present | Lahore, Pakistan

As a Manager Accounts my responsibilities include

1. Managing all the day to day activity of the day accounts department.
2. Ensuring proper recording of AP AR transactions and General Entries into the system.
3. Daily discussion of aging of receivables and payables and directing Credit and Receivable officers on overdue balances recovery and payments.
4. Ensuring proper withholding of income tax on payments and filing of biannual withholding statements.
5. Filing monthly PRA returns and payment of tax on due time.
6. Coordinating with purchase department on PO approval.
7. Coordinating with cost controller to manage costing.
8. Guiding income auditor about proper recording of the income into the system and upon preparing output sales tax register.
9. Reconciling all the ledgers
10. Preparing monthly bank reconciliations and rectifying differences.
11. Preparation of Hotel Salary, allowances and wages sheet.
12. Ensuring proper deduction of tax at source on salaries.
13. Closing monthly books and preparing management accounts.

Company Logo
Manager Transaction Advisory Service
Tariq Abdul Ghani Maqbool & Co.
Jul 2019 - Dec 2019 | Lahore, Pakistan

• Entrust with overall responsibility to utilize sound negotiation skills to deal and manage taxation matters including sales tax and income tax.
• Prepare and finalize project feasibilities studies and projections, presentations on startup businesses to the management of the company and investors.
• Organize professional business profiles, investment appraisal using finance techniques like NPV, IRR, Pay-back period, ratios analysis and return on investment.
• Formulate industry specific briefs for the clients of the firm as well as budget briefs and update tax cards to be sent to the clients.
• Review reporting process and deliver in-depth recommendation regarding business planning, forecasting, and budgeting.

Company Logo
Senior Tax Associate
Tariq Abdul Ghani Maqbool & Co.
Apr 2018 - Jun 2019 | Lahore, Pakistan

• Presented excellent support to the management in dealing with tax compliance issues for companies and individuals and solved complex business issues for clients and investigated all material issues raised by inquiries from professional authorities.
• Delivered potential clients with detailed information on the process of completing a tax form in a systematic manner; conducted in-depth reviews of clients\' financial circumstances and future goals.
• Filling annual income tax returns of salaried individuals, non-salaried individuals, association of persons, NGO\'s/NPO\'s, funds and companies.
• Applied and approved tax refunds under section 170 and exemption certificates u/s 153 and 148 of The Income Tax Ordinance, 2001.
• Compliance of income tax notices under various sections of The Income Tax Ordinance, 2001 i.e. u/s 122, 161, 177, 113, 137, 214 etc.
• Acquired and utilized acute knowledge of tax return filling, withholding tax calculation and preparing of sales tax invoice in strict compliance with tax authorities.
• Filing monthly withholding tax statements and sales tax returns and processing tax payments.
• Experienced of appearance before the honorable Commissioner Inland Revenue to discuss and settle tax notices issued under various sections.
• Worked and payment of quarterly advance tax payments for corporate entities and individuals.
• Delivered advice on book keeping requirements that meets the requirement of applicable tax laws.

Company Logo
Audit & Assurance Associate
Tariq Abdul Ghani Maqbool & Co.
Jan 2016 - Mar 2018 | Lahore, Pakistan

• Developed overall audit strategy and organized audit plan in the context of applicable financial reporting framework, industry-specific reporting requirements and reporting objectives of the engagement.
• Delivered basic advisory services to clients in respect of accounting treatments of complex transactions, compliance with corporate governance requirements and secretarial practices etc.
• Professionally administered external audit for small, medium and large-scale companies; preparing external audit reports as well as developed the Group’s internal control manual, to focus on key internal controls.
• Performed external audit of financial statements in accordance with International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA), performed internal controls analysis and testing and internal audits.
• Prepared projections and feasibility studies for obtaining bank loans.
• Executed duties of a professional accountants as part of various agreed upon assignments on outsourced accounting services, inventory management, fixed assets management, payables management.
• Developed ERP and accounting systems and implemented the same at the client premises performed ERP system audits.

Education

Pakistan Institute of Public Finance Accountants (PIPFA)
Certification, PIPFA‎
Accounting, Accounting & Finance, Auditing, Taxation
Completed
2019
Institute of Chartered Accountants of Paksiatn (ICAP)
Certification, Certified Finance and Accounting Professional (CFAP) - CA PK‎
Auditing, Accounting, Taxation
Incomplete
2019
Institue of Charted Accountants of Pakistan (ICAP)
Certification, ‎
CA-Inter
Completed
2015
Board of Intermediate and Secondary Education, Lahore
Intermediate/A-Level, Intermediate in Commerce, Intermediate in Commerce (I.Com)‎
Accounting & Finance, Banking, Economics
Grade B
2010
Board of Intermediate and Secondary Education, Lahore
Matriculation/O-Level, Matric in Science, Matriculation in Computer Sciences‎
Physics Education, Chemistry, Computer Science
Grade A
2007

Skills

Expert Accounting
Expert Banking
Expert CRM\'s
Expert Database
Expert Excel
Expert finance
Expert Payroll
Expert Reliable
Expert Tactful Communicator
Expert Taxation
Expert Accounting Software
Expert Conceptual & flexible mind
Expert income tax
Expert Interperso
Expert Result Oriented
Expert Sales Tax Act
Expert 4 Knowledge of Taxation
Intermediate AAccounting
Expert Accounnts Management
Expert Account Experience
Expert Accounting & Finance
Expert Accounting and finance skills
Expert Accounting And Financial Reporting
Expert Accounting And Taxation
Expert Accounting Applications Command
Expert Accounting Consultancy
Expert Accounting Transaction Management
Expert Accounting+
Expert Accounts
Expert Accounts Administration
Expert Accounts / Manager
Expert Accounts Administration
Expert Accounts Adminstration
Expert Accounts Finialization
Expert Accounts Handling
Expert Accounts Payable
Expert Accounts Production
Expert Accounts Receivable Command
Expert Accounts Receivables
Intermediate Accounts Sales Strategies
Expert Accounts Writing
Expert Admirative Assistance
Expert Advance Excel
Expert Aesthetic Procedures Knowledge
Intermediate Analystical
Expert Analytic
Expert Analytical Skills
Intermediate Analytics
Expert Annual Management Accounts
Expert Annual Returns

Languages

Intermediate Punjabi
Intermediate Urdu
Intermediate English

Companies Followed

See More

Umair Contacts

Muhammad Fahad Khan
Gul Ahmed Textile Mills Limited
Adeel Arif Adeel
CBM PROJECTS, COAVS, MAYO HOSPITAL LAHORE
Muhammad Tariq
Hoora Pharma (Pvt) Ltd
Muhammad Uzair Khan
Amros Pharmaceutical
Saleem Raza Keeryo
PPHI Sindh