Summary

Daily & Monthly Closing and Management Reporting

Projects

Workshops on Advance Excel

Experience

Company Logo
Assistant Manager Finance
Funcity-Giga Mall (101 Group Private limited)
Dec 2020 - Present | Islamabad, Pakistan

1. Daily Receipts & Payments
2. Maintenance Of Accounts On GBMS, ERP & EMBED
3. Payment Summaries Preparation
4. Payroll Preparation and Payments
5. Income Tax & Sales Tax
6. Heavy Petty Cash Management
7. Z-Out Daily Cash Closing
8. Monthly Internal Audit & Stock Takings
9. Daily & Monthly Closing and Management Reporting

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Assistant Manager Accounts & Taxation
NAFEES AHMED & CO. (Consultancy Firm Of ACMA)
Jul 2019 - Dec 2019 | Islamabad, Pakistan

Job Descriptions1. Income & Sales Tax Registration Filling of Returns and Notices replies(Salaried Individuals, Business Individuals, AOPs & Corporate Clients)2. External, Internal And Compliance Auditing of Clients3. Financial Statements Preparation And Maintenance Of Books Of Accounts Of Clients4. Corporate Compliances Related Matters (Companies Incorporation, Returns And Accounts Filling And Any other SECP related assignments)5. Installation of Quickbooks Settup and Bookkeeping on Quickbooks6. Costing7. Business Valuations8. Feasibility Reports9. Budgeting And Variance Analysis10. Registrations with different Authorities Given Belowa) Partnership(AOP) Firm registrationb) Chamber Of Commercec) Pakistan Software Export Boardd) Pakistan Engineering Councile) Licenses From Excise & Taxation Departmentf) Board Of Investmentg) PPRA Registration

Company Logo
Assistant Finance
Character Education Foundation (AFAQ)
Oct 2017 - Jun 2019 | Islamabad, Pakistan

Jo Descriptions1. Filling2. Bookkeeping3. Financial Reporting4. Projects Budgeting And Variance Analysis5. Preparation of Financial Statements6. Assisment in External And Internal Audits7. Payroll Management And Processing8. Withholding Tax Return Statement Filling Biannual or Quarterly9. Annual Income Tax And Monthly Sales Tax Return Filling10. Accounts Payable And Accounts Receivables Management11. Bank Reconciliations12. Petty Cash ManagementAll Working Was on Quickbooks desktop and on Network

Education

Institute of Cost & Management Accountancy of Pakistan (ICMAP)(ACMA)
Certification, ACMA‎
Accounting & Finance, Economics & Mathematics, Management Accounting, Cost Accounting, Taxation, Corporate Financial Reporting, Corporate Law & Governance
Completed
2020

Skills

Expert Accounts And Banks Reconciliation
Expert Corporate Matters
Intermediate Financial Statement Preparation
Intermediate Forecasting, Budgeting, Costing & Varience Analysis
Intermediate Income & Sales Tax Returns And Notices
Expert Japanese & Korean Language Proficiency
Intermediate LTN
Intermediate Ms Office Experts
Intermediate Oracle Financial (HOP)
Intermediate Payables And Receivables Management
Intermediate Payroll Processing
Expert QuickBooks
Intermediate Registration Matters (Chamber Of Commerce, Partnership Firms, Companies Bank Accounts & PEC License)

Languages

Intermediate English
Expert Urdu