Currently working with Afridi Welfare Trust to help them maintain their books of accounts for tax year 2019-20 from 7 July 2020 till date.

Worked in Fair tax International as “Accounts Executive” from 14 Dec 2017 till 30 June 2020. During my stay at Fair Tax International, I was seconded seconded to Deans Industries and International Marketing Company as their acting Accounts Executive.My main responsibilities include but no limited to the following: - Handling and overseeing the daily operations of the accounting department, verifying invoices, preparation of general vouchers, ensuring timely payments to vendors.- Ensuring the completeness and accuracy of financial vouchers in the accounting software ( Manager.IO ) and filing of all relevant documents.- Making sure that payments to suppliers are made keeping in view the requirement of section of 73 of Sales Tax Act 1990- Ensuring that withholding taxes are deducted as per the applicable laws, preparation of withholding tax sheets and submission of withholding tax statements- Making sure that request  for tax challans and deduction certificate for tax withheld by customers are made on time - Check all ledger postings and do necessary corrections if required on daily basis- Check, analyze and monitor daily bank balance and ensure that daily reconciliation is maintained- Ensure that all balance sheet accounts are reconciled monthly and according to schedule- Maintaining Fixed Asset register, allocating fixed asset codes to newly purchased assets.- Handle Accounts Payable and Receivables.

-Preparation of all kinds of Cash, Bank & Journal Voucher
- Preparation and recording of sales tax invoices, commercial invoices , credit and      debit notes
- Maintenance of cash book, bank book & general ledgers
- Preparation of bank reconciliation statements on a monthly basis
- Payroll processing
- Filing of monthly sales tax return and withholding statements
- Conducting inventory counts on a quarterly basis
- Preparation of monthly management accounts for management for decision            making
- Preparation of aged debtors and creditors analysis
- Reconciliation of customers and suppliers accounts
- Petty cash management
- Maintaining record of Input & Output sales tax and advance income tax on a daily    basis
- Liaison with external auditors

Audit and Assurance:
- Conducts assigned audit engagements successfully from beginning to end according to the audit manual
- Supervise junior auditors assigned to engagements providing guidance and overall review of deliverables
- Reviewing the Internal Control System, investigating deviations from internal controls and documenting responses to internal control evaluation questioners
- Verification of transactions based on the sample selected for verification as part of the audit process
- Communicating audit observations and findings to client through management letters
- Taxation Computation
- Devising and documenting Audit Plans
- Inventory Audits to satisfy the assertions of existence, completeness, valuation & allocation, and rights & obligation
- Referencing audit files
- Internal Auditing
Accounting & Financial Reporting:
- Advising clients on various accounting treatments during the audit process and via the management letter
- Providing guidance on appropriate preparation, review and approval of accounting transactions and general ledgers
- Interpretation and analysis of financial statements and financial information
- Preparation and presentation of financial statements as per International Accounting Standards as applicable in Pakistan
- Preparation of projected financial statements and financial statements for bank purpose as requested by clients
- Ratio Analysis including horizontal and vertical analysis
Sales & Income Tax:
- Maintenance of Books as required by Sales Tax Act, 1990 -
Assisting the tax department in documenting replies to RTO for clients selected for total audit under section 177 of the income tax ordinance 2001
- Filing of monthly Sales Tax Returns cum payment chalan