Head Of Finance
ABIC
Total des années d'expérience :12 years, 3 Mois
Controller Responsibilities for TCC Wireless LLC (Remote)
• Preparing monthly, quarterly, and yearly financial reports while overseeing all financial & accounting
activities for T-Mobile & Metro by T-Mobile branded retail locations
• Create reporting based on data analysis to influence business decisions throughout the organization.
• Oversee a team of ten in-house and remote accounting and payroll professionals
• Lead financial system integration/upgrade project implementation work
• Manage the accumulation and consolidation of financial data for accurate business reporting
• Assist in the development and implementation of the company strategic plan
• Responsible for the timely month-end close
• Assist with Acquisition opportunities and integration of acquired businesses
• Streamline, maintain and improve processes and internal controls
• Provide financial analysis on balance sheet accounts
• Assist with Annual, Quarterly, and Monthly budgeting and forecasting process
• Oversee Accounts Payable and Accounts Receivable
• Coordinate activities of external auditors, insurance brokers, payroll providers
• On-going focus and attention to cost reduction
Head Of Finance Responsibilities for ABIC (Onshore)
• Prepare Monthly Reports (P&L, Budgeting & Cash Flows)
• Monthly Closing of Books and Reconciliation of Accounts
• Dealing Government Notices and tax related matters with consultants
• Finalization and Processing of Payroll
• Coordinate with other department heads on Company related matters
• Supervise the Vendor Management and Cash related matters
• Initiate and create team building session for subordinates.
• Work on Adhoc Projects assigned from Management
• Prepare month end reconciliation of balance sheet accounts
• Assist the Corporate Office in USA with day-to-day operations
• Reconciliation of Payroll Account and Credit Card Account.
• Prepare monthly profit and loss for 211 stores individually and by District Managers, Market
Directors and Tier wise.
• Manage rents and payments for over 211 store locations. Coordinate with Landlords and resolve
their queries directly.
• Prepare initial payroll files of 1200 employees.
• Verify the payroll figures and inform any discrepancy to Corporate.
• Prepare detail analysis and explanation of transactions
• Prepare 1099s (US based tax form)
• Filed various taxes / licenses in multiple states in USA. Maintaining tracking sheet to renew them
• Identifying and tracking ACA FTE employees
• Managing of 8 staff members.
• Oversee escalations for all accounting related functions, including (but not limited to): A/R, A/P,
banking, payroll, travel expenses, employee expenses, rent, PTO, and local / state sick time tracking
Prepare month end reconciliation of balance sheet accounts
• Assist the Controller with day-to-day operations
• Prepare month end profit and loss
• Prepare detail analysis and explanation of transactions
• Prepare 1099s (US based tax form)
• Assist with business licenses and miscellaneous tax filing
• Participate in Ad-hoc project
• Preparation and filing of monthly Sales Tax Return
• Preparation of sales tax invoices
• Filing of income tax monthly statement u/s 165
• Dealing with FBR authorities
• Compliances of FBR
• Supervising Internal Audit
• Quality Control of Financial Reporting
• Reconciliation of Accounts
• Income & Sales tax Filing
• Preparation and audit of PF accounts
• WPPF Distribution
Telniasoft logo
Key Senior Accounts ManagerKey Senior Accounts Manager
Telniasoft · Full-timeTelniasoft · Full-time
Feb 2012 - Apr 2017 · 5 yrs 3 mosFeb 2012 - Apr 2017 · 5 yrs 3 mos
Karāchi, Sindh, PakistanKarāchi, Sindh, Pakistan
• Responsible and accountable for five key accounts manager
• To ensure the reports finalized by the key accounts managers are accurate and efficient before
submitting to the clients
• To ensure quality of financials reports being generated by Key accounts manager is 100% each
time, controls the quality well with respect to relevant client industry standards.
• Complies with federal, state, and local financial legal requirements by studying existing and new
legislation, enforcing adherence to requirements. Informs team members to ensure they follow
suit.
• To ensure compliance with generally accepted accounting principles to meet client requirements.
• Prepares special financial reports by collecting, analyzing, and summarizing account information
and trends as and when assigned
• To ensure that all the files assigned to Key Accounts Manager in order by keeping a routine check
on all the files and clients to ensure quality is never compromised.
• To work with Chartered Accountant for submitting the financials to GE Capital (Quarterly & Yearly)