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概要
Hi,I Am Muhammad Mujahid ,I have almost 9 year in accounting & Taxation.Currently working as Accounts & taxation Manager in AB Medica Pvt Ltd. My Education is master in Business Administrator
工作经历
Accounts manager
• Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Ensure accurate and timely monthly, quarterly and year end close.
• Establish and monitor the implementation and maintenance of accounting control procedures.
• Continuous management and support of budget and forecast activities.
• Financial audit preparation and coordinate the audit process.
• Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Managing accounts and charts of accounts.
• Managing monthly payments and receipts accounts.
• Managing bank transactions and banks dealing.
• Preparing monthly bank reconciliation statement.
• All the other compliance of legislation departments like FBR, SECP, EOBI, PESSI etc.
• Preparing ledgers accounts with accuracy of data.
• Managing Payroll accounts.
• Managing Payables and Receivables accounts.
• Ageing Analysis payable and receivable.
• Managing Inventory control systems.
• Managing General Cash needs by successfully forecasting the receipts and payments
• E-filing on FBR portal which includes filing of Quarterly & annual Income Tax return
Deputy Accounts & Taxation Manager
• Preparation of company’s Financial Statements (Income Statement & Financial Position) as per International Financial Reporting Standards (IFRS) and Management Reports, booking of accruals and period closing.
• Assisting in Annual Audit of Financial Statements.
• Filling Income & Sales Tax With Held monthly.
• Working over the monthly contribution of EOBI & PESSI.
• All the other compliance of legislation departments like FBR, SECP, EOBI, PESSI etc.
• Managing Accounts Receivable by ensuring receipt on time by review and analysis of aging report and investment analysis.
• Managing the Accounts Payable by ensuring suppliers’ payment on time, regular review of aging report and timely monthly closing of accounts payable
• Assisting in Annual Budgetary Process.
• Forecasting of Raw Materials need according to the Budgets.
• Preparation of Monthly, Quarterly and yearly Cash Budget
• Vetting of Reconciliation Statements of Banks, A/c Receivables & Payables
• Managing General Cash needs by successfully forecasting the receipts and payments
