Coastal Jade Technology Pvt Ltd is a leading Multinational group of Mobile Manufacturing & Assembling units in Pakistan. Being Deputy Manager, my job included performing the following tasks;                                                                 Formulating Policies for maintaining tax compliance.                                           Filling of Monthly Sales Tax Return, PRA Return & SRB Return.                             Manage and coordinate tax audits U/S 176, 177 of the Income Tax Ordinance 2001 and Withholding Tax Reconciliations under Rule 44(4) of the Income Tax Rules 2002.                                                                                                                 Filling of Statement of Withholding Tax U/S 165 & 169.                                       Completion/Arrangement all data for Annual Income Tax Return U/S 114.           Arrangement of Exemptions U/S 159 for Advance Income Tax U/S 148(Import), U/S 235(Electricity) & U/S 251(Profit on Debt).                                                     Filling of SECP Form “A ” , “29 ” , “28 ” & Annual company accounts.                   Prepare of data for Income tax & Sale tax refund.                                             Making of Bank Challan (PSID) of withholding tax according to the relevant sections mentioned in the Withholding tax summary file and issue Deduction Certificates under Rule 42 of the Income Tax Rules 2002 to the Vendors.                 Processing of all local as well as foreign payment after tax working by considering withholding tax deduction.                                                                                  Review of Contract with vendors with respect to tax deductions.                         Communication with AR Suppliers for processing of GST Invoices & payments.

Magna Textile Industries Pvt Ltd is a leading group of Processing, Weaving, Printing, Stitching units in Pakistan. Being deputy manager, my job included performing the following tasks; Management of daily accounting activities required to maintain proper accounting records. Prepare quarterly accounts for banks. Maintenance of accounting controls by establishing a chart of accounts; defining accounting policies and procedures, supervising, directing, and reviewing the work of the accounting staff. Maintaining close liaison with external / internal auditors for smooth completion of audit. Communication with AR Suppliers for Processing of GST Invoices & Payments. Cross Checking of Invoice & Payments. Communication with parties and Processing for payment to Accounts Department. Ensure Payment to AR  Suppliers as per commitment Date. Prepare sale & purchase reconciliation for Annexure “A” & “C” filling of Sales tax return and data for Income tax statements 165, 149 & 153. Handling & Managing of day to day issues. Managing cash inflows and outflows. Prepare weekly cash disbursement and weekly payment plan for C.E.O. Managing day to day bank dealings regarding payments and receipts. Ensuring better Coordination between subordinates. Cash inflows and outflows management. Dealing with suppliers regarding stock, supplies and payments. Review Daily Cash flow Statement & Cash book Statement. Preparation of Receivable & Payable Parties Reconciliation. Preparation of Daily Credit Card Sale reconciliation statements. Procedures and control requirements and to suggest improvements therein.

Arshad Textile Mills Pvt Ltd is a leading group of Spinning, Weaving, Dyeing, Printing, Stitching & Energy units in Pakistan. Being a deputy manager, my job included performing the following tasks;
Management of daily accounting activities required to maintain proper accounting records.
Maintenance of accounting controls by establishing a chart of accounts; defining accounting policies and procedures, supervising, directing, and reviewing the work of the accounting staff.
Maintaining close liaison with external/internal auditors for smooth completion of the audit.
Review of data, Annexure “A” & “C” for filling of the Sales tax return and data for Income tax statements 165, 149 & 153.
Preparation of various reports involving financial accounts for monthly meetings.
Stock valuation of several POS’s and calculation of their discounts & commissions individually.
Review Parties & Banks reconciliation and submit a report on a monthly basis.
Making correspondence with tax authorities by replying to tax notices.
Developing and managing the relationship with Parties, Banks & other departments.
Keeping track of all receipts, payments, and expenditures, including payroll, invoices, statements, etc.
Resolve issues with delinquent accounts through contacting and working with the parties.
Procedures and control requirements and to suggest improvements therein.

Angels International College Pvt Ltd is a leading IB World School in Pakistan. As Assistant Manager Accounts, my job included performing the following tasks;
Besides all the under-mentioned routine tasks; the major task is the implementation of Web-based software.
Prepare consolidated trial and accounts of Angel Campus & Little Angel branch campus on a monthly, quarterly, and yearly basis.
Prepare an annual budget.
Review of daily fee module transactions and prepare bank reconciliation statements on a daily and monthly basis.
Review of expense form before approval of payment from MD whether the budget should not overstate and expense falls under the correct head of budget.
Making correspondence with tax authorities by replying to tax notices.

While working in the firm as Senior Accountant / Audit, my professional experience includes full-scope statutory audits, educational & other assignments, audits of specialized entities, financial statement preparation, etc. Being directly reportable to engagement manager, senior manager, and partner, responsibilities included:
During Article working as Manager Finance on Wonder World Lahore.
Understanding the business processes, evaluation, and validation of accounting and internal control systems.
Developing and ensuring compliance with the Standard Operating Procedures (SOPs) for management, tactical, and operating processes.
Detailed vouching of all transactions and advice to management regarding correct accounting treatment in case of any mistake or error.
Analyzing systems reliability through walkthrough tests.
Draft audit findings along with related risk and recommendation into audit reports and discuss the same with senior-level management.
Ensuring compliance of budget and report variance analysis to the authorized personnel at appropriate responsibilities.
Supervising annual, periodical, and surprise stock counts.
Supervising Fixed Assets Verification and tagging assignment.