Monthly reporting of accounts to management, Balance sheet reconciliations, Year-end accounting, Variance Analysis of actual vs budget and year end external audit, ensuring that the period end finance reports are appropriate, complete, and accurate and contain all the information required to brief the management on the financial performance of the company. Responsible for ensuring the integrity of financial data, financial reporting (IAS/IFRS), Working closely with the management/regulator state bank of Pakistan to ensure that they receive appropriate sound financial information which they review and use to take decisions. Preparation of Annual Income Tax Return for Company, Preparation and filing of Quarterly Advance Tax, Preparation of Current Tax and Deferred Tax on Quarterly basis, Tax litigation handling and tax risk management, Tax Audit (Income Tax, Withholding Tax, FED and Sales Tax) and Quarterly reconciliation of Withholding Tax (WHT) of salaries and keep track of all WHT statements submitted with FBR during the year. Analyze and review the accuracy, timeliness and relevance of the financial information provided to the management, Due Diligence Assignment. Payroll Management. Regulatory Reporting to State Bank of Pakistan on Weekly and Monthly Basis.

Monthly reporting of accounts to management, Balance sheet reconciliations, Year-end accounting, Variance Analysis of actual vs budget and year end external audit, ensuring that the period end finance reports are appropriate, complete, and accurate and contain all the information required to brief the management on the financial performance of the company. Responsible for ensuring the integrity of financial data, financial reporting (IAS/IFRS), Working closely with the management/regulator state bank of Pakistan to ensure that they receive appropriate sound financial information which they review and use to take decisions. Preparation of Annual Income Tax Return for Company, Preparation and filing of Quarterly Advance Tax, Preparation of Current Tax and Deferred Tax on Quarterly basis, Tax litigation handling and tax risk management, Tax Audit (Income Tax, Withholding Tax, FED and Sales Tax) and Quarterly reconciliation of Withholding Tax (WHT) of salaries and keep track of all WHT statements submitted with FBR during the year. Analyze and review the accuracy, timeliness and relevance of the financial information provided to the management, Due Diligence Assignment. Payroll Management. Regulatory Reporting to State Bank of Pakistan on Weekly and Monthly Basis.

Preparation of Profit/Loss, Balance Sheet and Income Tax for Companies and submission to FBR and SECP. Preparation of Income Tax Returns for Individuals Preparation and filing of WHT Returns. Handling and advising Clients on Income Tax/WHT related queries. Preparation of Returns and submission to FBR Responsible for the reporting of Accounts Receivable, Accounts Payable, Sales, Petty Cash Management and Variance Analysis Prepare Bank Reconciliation. Reconciliation of Debtors & Creditors Control Accounts. Maintain Journal Entries: Sale, Purchase & Exp Invoice etc. Wage Reconciliations Dealing with Income Tax cases and notices issued by FBR on behalf of clients. Import/ Export data to/from Xero. Maintain Companies data into Xero and advise clients queries related to QuickBooks. Prepare accounts in Sage Accounts Production /IRIS Analyze and review the accuracy, timeliness and relevance of the financial information provided to the management

Duties include:

 Preparation of Profit/Loss ,Balance Sheet, Cash Flow statement and Corporation Tax for
Companies and submitting to relevant authorities.
 Preparation of Profit/Loss for individuals.
 Handling and advising Clients on VAT related queries.
 Preparation of VAT Returns and submission to HMRC/ Revenue via Agent Online System.
 Responsible for the reporting of Accounts Receivable, Accounts Payables, Sales, Petty Cash
Management, Pension Plans, Variance Analysis and Special projects.
 Prepare Bank Reconciliation.
 Reconciliation of Debtors & Creditors Control Accounts.
 Maintain Journal Entries: Sale, Purchase & Exp Invoice etc..
 Manage and Run Payroll
 Prepare tax return for Individuals and Companies using Tax filler.
 Import/ Export data to/from QuickBooks. Maintain Companies data into QuickBooks and advise
clients queries related to QuickBooks.
 Prepare accounts in Sage Accounts Production Software.
 Handling Client Queries (English, Urdu and Punjabi Languages) and advising them suitable
course of action.

Achievements:
 Maintained positive working environment by reporting any unusual and immoral act to the
management while maintaining confidentiality.
 Acting as a team lead for several accounting projects and brought accurate results strictly
adhering to the deadlines for which I was always praised
 is the most trusted advisor of the Accounts at Richmond Accountants.
 With strong and persuasive interpersonal and communication skills, always succeeded in
explaining and making people without financial expertise understand any/all
company/state/federal financial policies and procedures.
 Never failed in preparing Profit & Loss Statements and Statement of financial position for every
provision partner as well as the parent companies.
 Acting as the most trusted and skilled point of contact for all internal cash management inquiries.
 Worked successfully with lead to the 3 junior accountants in completing

2016- Present Ruhaan and Co Accountants, Birmingham, United Kingdom
Richmond Accountant, Longford, Republic of Ireland
Accountant/ VAT Manager (Working Remotely)
Duties include:
• Preparation of Profit/Loss ,Balance Sheet, Cash Flow statement and Corporation Tax for Companies and submitting to relevant authorities.
• Preparation of Profit/Loss for individuals.
• Handling and advising Clients on VAT related queries.
• Preparation of VAT Returns and submission to HMRC/ Revenue via Agent Online System.
• Responsible for the reporting of Accounts Receivable, Accounts Payables, Sales, Petty Cash Management, Pension Plans, Variance Analysis and Special projects.
• Prepare Bank Reconciliation.
• Reconciliation of Debtors & Creditors Control Accounts.
• Maintain Journal Entries: Sale, Purchase & Exp Invoice etc..
• Manage and Run Payroll
• Prepare tax return for Individuals and Companies using Tax filler.
• Import/ Export data to/from QuickBooks. Maintain Companies data into QuickBooks and advise clients queries related to QuickBooks.
• Prepare accounts in Sage Accounts Production Software.
• Handling Client Queries (English, Urdu and Punjabi Languages) and advising them suitable course of action.


Achievements:

• Maintained positive working environment by reporting any unusual and immoral act to the management while maintaining confidentiality.
• Acting as a team lead for several accounting projects and brought accurate results strictly adhering to the deadlines for which I was always praised
• is the most trusted advisor of the Accounts at Richmond Accountants.
• With strong and persuasive interpersonal and communication skills, always succeeded in explaining and making people without financial expertise understand any/all company/state/federal financial policies and procedures.
• Never failed in preparing Profit & Loss Statements and Statement of financial position.

• I maintained the sales, Purchases and general ledger including issuing and posting of invoices and credit notes and journals in finance system.
• I maintained daybooks, company spreadsheets, files and folder to ensure accuracy, traceability and completeness, aiding the smooth running of the office.
• Month end procedures including allocation of payments made/Received within the month to relevant invoices, debtor, creditor and bank reconciliation.
• Completed monthly packs on monthly basis which include bringing ledger accounts to trial balance, profit and loss , Balance sheet, Cash flow statement and monthly cash forecasts.
• I assisted the financial controller in payroll and preparation of year end final accounts.
• I reconciled cash/Card sales to till reports and lodged the cash into bank.
• I assisted with preparation VAT Return and submission to HMRC.
• Assisting arriving clients by listening carefully to their query/request and suggesting the next course of action (e.g. set up meeting with colleague).