Ibrahim Parmar, Senior Specialist

Ibrahim Parmar

Senior Specialist

HRSG

Location
Pakistan - Karachi
Education
High school or equivalent,
Experience
7 years, 8 months

Share My Profile

Block User


Work Experience

Total years of experience :7 years, 8 months

Senior Specialist at HRSG
  • Pakistan
  • My current job since December 2016

HRSG is a leader in the HR services industry; creating and delivering services that enable our clients to succeed in a highly
competitive market place. HRSG offers a range of services for the entire employment and business spectrum.
Duties and Responsibilities
Group Financial Responsibilities:
* Forecasting and consolidating total expenses for all departments on a monthly basis.
* Prepared, analysed and present quarterly financial statements, business performance review, annual budgets and liquidity
reports to management.
* Preparation of reconciliations, schedules on monthly basis for internal review and yearly for audit purpose.
* Prepare and monitor month end/year end accounting closing timeline by interacting with the management, other
departments, external/internal auditors and other key stakeholders.
* Performed fixed assets physical verification and valuation to update and reconciled fixed asset register related task as
assigned.
* Performing CWIP Audit for Karachi, Lahore & Islamabad office renovations and highlighting variation and major
loopholes.
* Liaising with external auditors during the annual closing of financials.
* Monthly review of balance sheet and summarize the review points for management with action plan to resolve.
* Guides other accounting staffs by answering questions for proper accounting of transactions and ensure compliance with
international accounting standards related to overall accounting and reporting
* Assisting in FIS development of new and innovative internal financing structures. (Procurement, revenue and fund modules)
Tax Responsibilities:
* Preparation and filing of monthly, quarterly and annual withholding tax statements and Income Tax Return;
* Responding to various notices and inquiries from Income Tax Authorities
Provident & Gratuity funds Responsibilities:
* Review & processing of withdrawal application by the members in accordance with Income Tax Rules, 2002 and Trust
Rules.
* Calculations and processing of final settlements of the members.
* Preparation and provision of the monthly bank reconciliation statements and annual financial statement of both fund
accounts.
* Participate in quarterly meetings and facilitate trustees for the analysis of investment funds of the trusts in governmental
securities, bonds, equities and mutual funds.
* Allocation of Income of the fund among the members.
Key skills and competencies
* Take responsibility for own ongoing personal development and growth of expertise.
* Train and develop other employees, for proper succession planning and risk management.

Finance Business Partnering at Vinn Corp
  • Pakistan
  • My current job since October 2020

is a technology firm based in California, USA. With 50+ satisfied customers around the globe,
we aim to help customers in their Digital Transformation journey.
Duties and Responsibilities
* Assisting on improving the business process and procedures.
* Developing standard operating procedures and best practices.
* Supervising accounting, taxation, external audit and bookkeeping assignments.
* Supervising Sale invoices, customers, suppliers and bank reconciliation
* Preparing Statutory Financial Statements under IFRS
* Statutory submissions to SECP, FBR and SRB.

Desktop IT Support at BBC
  • United Kingdom - London
  • June 2012 to July 2012

Migrate users from one location to another
• Commission and de-commission
• Assist users with drivers and hardware issues
• Logging calls to IT support for complex issues.

Finance Assistant Trainee
  • Great Britain (UK)
  • December 2011 to February 2012

Responsible for developing weekly and monthly financial reports showing analysis of the financial accounts.
* Management of daily sales & purchase management information systems and linking the same to the financial systems.
* Management of accounting journals and general ledger information for sales revenue
* Responsible for reconciliation of sales ledger accounts and maintenance of old debt accounts.
Key skills and competencies
* Demonstrated the ability to work under pressure with tight deadlines and limited resources.
* Was appreciated for being highly organised, proactive, hardworking, focused, & have attention to detail.
* Comfortable in managing large quantities of data.
* Enhanced my experience in working with Microsoft office applications such as excel, word and power point

Education

High school or equivalent,
  • at KAPLAN FINANCIAL
  • January 2022

courses: LONDON ASSOCIATED CHARTERED CERTIFIED ACCOUNTANCY ACCA (10 Papers Cleared - Ongoing

Bachelor's degree, commerce
  • at KARACHI UNIVERSITY
  • January 2022

High school or equivalent, FOR MEN
  • at KARACHI UNIVERSITY
  • January 2022

COLLEGE

High school or equivalent, Pre-Engineering
  • at BEACON HOUSE SCHOOL SYSTEM
  • January 2022

(

High school or equivalent, Science
  • at BEACON HOUSE SCHOOL SYSTEM
  • January 2022

courses: HONORS

Bachelor's degree, Science
  • at SUBWAY International
  • January 2022

courses: AWARDS Certificate of Appreciation for consistent contributions and performance excellence - HRSG

High school or equivalent, Science
  • at Skill Developmen
  • January 2022

courses: TRAININGS Taxation Management -

Specialties & Skills

Financials
Customer Service
Accounting
ACCOUNTANCY
CUSTOMER RELATIONS
FINANCIAL
MICROSOFT OFFICE
BALANCE
BANK RECONCILIATION
BUDGETING
CLOSING
COMPETITIVE

Languages

English
Expert
Urdu
Expert