Accountant
MB Enterprises
Total years of experience :22 years, 9 Months
Team Lead for preparation of Financial Statements of Canada based clients which are 500 +.
is a Health Sector Social Marketing Service Organization with partners in 43 countries
around the Globe.
Financial Accounting
• Monitoring & Controlling Accounting Functions of
the Organization.
• Preparation of Financial Statements
• Responsible for Group Internal & External Audis
• Responsible for monthly closing of Accounts.
• Preparation of Statutory Accounts.
• Responsible to approve the Invoices in AX
Dynamic system as per Limit of Authority (LOA)
• Approve the Payments in AX system for final
payments.
Tax & Legal Compliances
• Ensuring Compliance of Laws & regulations
including Income Tax, Sale & Other Taxes &
Corporate Laws
• Review Monthly Income Tax returns including
withholding/Sales Tax statements.
• Responses to tax queries & notices of FBR & Tax
departments
Treasury Management
• Managing routine treasury functions of the
company including routine banking transactions.
• Monitor & Supervise organization Accounts
Receivable/Payable.
• Monitor working capital requirement of the
organization.
Management Reporting
• Compiling & analyzing monthly management
reports as per MSI Global Financial Standards.
• Monthly report of USAID projects.
• Coordinate & provide financial information &
compliance issues to the concerned depts.
• Ensuring Biannually Fixed Assets verifications of
the organization
• Supervise Finance Team of the organization.
ERP Implementation AX Dynamics 2012
• Lead AX Dynamics System Transition in
Finance for successful implementation.
• Defining workflows, Handling of GL codes, Tax
Group & align with vendor, calendar, sales schemes,
Accounting Key Flex field, assigning responsibility &
approvals of payments.
• Supervise data integration from AX to SUN System
• Implemented the AX Dynamics 2012 system in
partner organization CSM Pakistan (Guarantee) Ltd.
Importing & Costing of Stock
• Liaison with Supply Chain & Bank for import the
stocks from different countries.
• Maintenance of stock (Raw Material to Finished
Goods)
• Various costing analysis.
NAEI is a Group of Companies deals in Consumer Electronics & Automobile Industry having annual turnover of
more than Rs. 18 billion & 1200 employees.
Corporate Financing
• Coordination with the banks & negotiation for term
of finance.
• Reviewing & controlling Finance cost
Financial Accounting
• Monitoring & Controlling Accounting Functions of
the Region.
• Responsible for Consumer Electronics trade debtors.
• Reviewing & monitoring banks Inter
branch/company reconciliations.
• Responsible for monthly closing within the MSI
Deadline.
Cost Accounting
• Identify & implement Cost control measures.
• Prepare inventory cost budget of home appliances
Treasury Management
• Responsible for funds available for different banks
as required for routine & monthly financial
payments.
• Managing routine treasury functions of the
company including routine banking transactions.
Management Reporting
• Analyzing monthly management reports of sales,
receivables, and inventory.
• Managing routine treasury functions of the
company including routine banking transactions.
• Review Sales & receivable incentives
Dawlance is a group of companies deals in manufacturing & trading of consumer electronics in Pakistan and as
well as abroad.
• Responsible for recording of all purchase invoices of
inventory
• Supervise Branch accounting & inter
branch/company reconciliations.
• Responsible for reviewing Debtors & Creditors of the
company
• Assist in preparation of budgets
• Preparation of monthly sales incentives
• Responsible for depositing all HP customers monthly
Post Dated Cheques
• Lead physical stock count team to conduct the
activity.
• Responsible staff reimbursements
A manufacturing company of Tin Plats & Plastic bottles
• Preparation of Income Tax & Sales Tax Returns
• Prepare & record the monthly adjustments into
system.
• Assist in Preparation of Monthly Payroll.
• Maintain Petty Cash
• Assist in Audit facilitation
• Prepare various types of reconciliations.
• Assist in preparation of Quarterly budgets.