Accounts Manager
Kamran Group of Companies
مجموع سنوات الخبرة :13 years, 2 أشهر
Company Info: Kamran Textiles (Pvt.) Ltd, Kamran Enterprises (Pvt.) Ltd and Kamran Apparels (Pvt.) Ltd is a leading group in textile sector. For more info please visit www.kamrantextiles.com
My major responsibilities working at executive management level are following here.
• Accounts management on base of International Accounting Standards
• Handling all matters related to FBR, filing monthly sales tax returns, companies and its directors’ income tax returns, filing for refund claiming.
• Handling all matters related to SECP, preparing proper reply for SECP notices, filing statutory returns, Form A & Form 29 etc.
• Management of factory accounts, payroll management, maintenance of gratuity fund, E.O.B.I, social security and all other employee benefits according to labour laws applicable in Pakistan.
• Handling all matters related to banking for financing purposes, complete knowledge of banking products.
Company Info: Pak Tire Corporation is commercial importer, whole seller and leading retailing company in Pakistan. It’s having its own retail outlets & Showrooms more than 250 in all over Pakistan.
My major responsibilities working as Head of Internal Audit are following here.
• Plan and conduct audits to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations.
• Audit & assurance about strong control over computerized online inventory system
• Making sure that payments from accounts receivables are being collected on timely basis through banking channel
• Ensuring efficiency in import process & supply chain management in addition to accuracy in all matters related to taxation.
Professional Training (CA-Articleship, ICAP) Dec 2011 to Present
Habib Alam & Co. (Chartered Accountants)
Faisalabad, Pakistan.
During my CA-Articleship (4 years’ professional training as required by law), I performed as superior in statutory audit, external and internal audit of various large textile companies, govt. departments, co-operative societies and reputed NGOs. There are approximately more than 150 private limited companies from textile sector, more than 200 social welfare societies and several co-operative societies and govt. departments at Habib Alam & Co. Chartered Accountants, few of them are disclosed here which contributed to my professional growth.
• Wapda Employees Co-operative Housing Society Ltd Faisalabad
• Punjab Bar Council (Govt. department)
• Azhar Corporation (Pvt) Ltd
• Ittehad Group of Industries
• Jaguar (Pvt) Ltd
• Al-Rehmat Group of Companies
• Orient Coating & Finishing Mills (Pvt) Ltd
• Saeed Group of Companies
• Shareef Textile Industries (Pvt) Ltd
• Al-Karam Group of Companies
Responsibilities working as Statutory Auditor:
- Reporting to Habib Alam sb (FCA, FCA (England & Wales))
- During external audit preparation of statutory financial statements of companies in accordance with requirements of Companies Ordinance 1984 and approved accounting standards.
- During Internal Audit preparation of internal audit report to management
- Preparation of projected financial statements for upcoming years on request of clients
- Preparation of consolidated and separate financial statements of large group of companies
- Checking working paper files of audit evidences, preparing summary of observations, conducting meetings with clients
- Companies’ fixed assets physical verification and valuation
- Companies’ physical stock taking and valuation
Responsibilities working as Tax Consultant:
- Filing income tax returns of companies and its directors
- Filing monthly and annual sales tax returns / statements of companies
- Filing income tax withholding monthly and annual statements under different sections of income tax ordinance 2001
- Deducting and depositing withholding income tax under different sections of income tax ordinance 2001
- Filing for refund claiming
- Depositing advance tax of companies on quarterly basis
Responsibilities working as Corporate Consultant:
- Filing of statutory returns, form A and Form 29 with annual audited accounts.
- Providing company registration services preparation of all required documents such as application for availability of name, drafting of memorandum and articles of association, Form 1, Form 21 and Form 29.
- Acting as company secretary, dealing on behalf of clients with the various government bodies related to corporate legislation such as Securities and Exchange Commission of Pakistan
- Consultancy services to clients about preparation of books of accounts, taxation and corporate laws.
Responsibilities: Monthly financial reports, bookkeeping, cash book and general ledger maintenance, daily cash in hand report, handle all payroll information of almost 200 production labour and administration staff, manage all aspects of A/R and A/P, monthly stock taking reports, supervised inventory management system, bank reconciliation statements, vouching, posting and maintenance of all voucher files JV, CV and BV in computerized environment.