Manager Taxation & Audit
Aamer Sattar & Co, CA
Total des années d'expérience :16 years, 10 Mois
1. Addressing all matters of Income Tax, Sales Tax and withholding tax.
2. Replying and providing data, reports to show cause notices of the clients.
3. Submission & filing of Income tax, VAT and Sales Tax Returns, Appeals, Refunds, Income tax & Sales Tax Audits and assessments.
4. Provision of reports and data required by Tax department.
5. Audit of financial statements, reviews and their presentation.
VAT, Income tax, sales tax and External Audit.
Overall Accounts supervision and Reporting
Reconciling WIP/COGS report and timely posting of COGS/WIP activities in to the GL (Epicor).
2 Reconciliation of Module and GL for all accounts related to inventory, cost of goods manufactured and cost of goods sold.
3 Cost analysis of inventory items.
4 Reconciliation of inter division purchase and sales.
5 Presenting reports on Cost of goods manufactured, Cost of goods sold, closing stock at monthly closing.
6 Ensuring timely recording of entire receipts and issuance of store items in to the system.
7 Undertaking physical stock count periodically and justifying the reasons of variance, if any.
8 Addressing and solving all issues related to inventory.
9 Aging and Variance Analysis
10 Working with IT department to ensure effective costing system
1 Inventory movement analysis from purchase to sale.
2 Presenting reports for Cost of goods manufactured, Cost of goods sold, closing stock at monthly closing.
3 Cost analysis of inventory items.
4 Physical stock verification of RM, WIP and FG and reconciliation with ERP(Microsoft G.P / Epicor 9)
5 Identifying and solving all issues related to inventory.
6 Reconciliation of Module and GL for all accounts related to inventory, cost of goods manufactured and cost of goods sold.
7 Ensuring accurate valuation of inventory.
8 Working with IT department to ensure effective costing system.
9 Ageing and Variance Analysis
1 Preparing purchase orders and purchase invoices on Navision(ERP).
2 Maintenance of Trade Creditors Accounts.
3 Reconciliation of Accounts Payable.
4 Maintenance of Stock(Jewellery)
5 Shipment of Stock to different sales outlets in UAE.
6 Physical stock verification of sales outlets.
I am associate member of Pakistan Institute of Public Finance Accountants.