Senior Accountant
GTA Accounting Professional Corporation
Total years of experience :10 years, 1 month
Currently performing following tasks at GTA Accounting Professional Corporation:
1. Bookkeeping using QuickBooks Online and Desktop
2. Final accounts preparation using CaseWare
3. Preparing corporate tax return through TaxPrep and Cantax
4. Preparing personal tax return through TaxPrep and Cantax
5. Filing HST return
- Implementation of QuickBooks at Variant Architectures.
- Preparing financial reports for analyzing cost per floor, estimate vs. actual and preparing reports regarding variances.
- Procuring resources like construction material, dealing with suppliers and ensuring that construction process continues without any hurdles because of material.
- Dealing with the banks and raising demands for payments to suppliers after approval of relevant invoices.
- Preparing monthly management accounts and helping management to take decisions based upon these accounts.
- Preparing payroll and distributing salaries.
- Reviewing work of subordinates regarding cash payments and data entry in QuickBooks and supervising technical work.
I joined Uzair Hammad Faisal & Co as an employee. I’ve been offered a job in the bookkeeping department. I’ve worked at three clients:
1. Maknit (Pvt.) Limited
It’s a Medium Sized Entrepreneur and it exports socks to USA, UK, Panama & India. Annual revenue is more than Rs.100 M.
3. Solo Tech Pvt. Limited
It’s a software house. Annual revenue is more than Rs.12 M.
2. Al-Shafiah Natural Foods
It’s a Small Sized Entrepreneur. Main products are honey and date.
Responsibilities:
- Implementation of QuickBooks at these clients.
- Establishing better internal control systems.
- Preparing export documents.
- Dealing with the banks and preparing documents for loan under Export Refinance Scheme (EFS I & II).
- Preparing monthly management accounts and helping management to take decisions based upon these accounts.
- Preparing documents for Export Rebate Claim and Drawback of Local Taxes & Levies (DLTL).
- Managing payables and receivables
- Preparing sales tax working.
I’ve worked at Parker Randall A.J.S Chartered Accountants. I’ve been offered 6 months internship in the audit department. During my time at the firm I’ve audited
1. Bashir Cotton Mills Pvt. Limited
2. Pakistan Aviators & Aviation Pvt. Limited
3. S.Z Securities Pvt. Ltd.
Where I learned some of the techniques including documents scrutiny, critically appraising internal control systems and giving suggestions.
Verifying whether statutory requirements are fulfilled and whether accounts are prepared in accordance with IAS’s.
Financial Reporting Financial Management Auditing Taxation
Financial Reporting Auditing Financial Management Business Analysis Taxation
