محمد على

• Maintain daily accounting records ensuring strict adherence to GAAP standards and precise account coding for
all operational expenditures.
• Prepare comprehensive financial statements and reports by resolving complex transaction discrepancies across
integrated financial systems.
• Manage income tax and withholding tax returns while ensuring compliance with state and federal requirements
through reporting methods.

Audit & Tax

• Prepared financial reports and interpreted tax regulations to ensure 100% compliance for diverse corporate
client portfolios.
• Managed account coding for high-volume voucher systems to streamline the payment processing lifecycle and
reduce error rates.
• Resolved complex accounting transaction discrepancies through thorough research and application of auditing
best practices.

PRA, MIS, CPR, WHT, Saletax Return Fileto FBR.

• Processed income tax, WHT, and sales tax returns while managing complex travel reimbursement
documentation and reimbursement cycles.
• Performed bookkeeping and resolved billing discrepancies within integrated financial systems
• Interpreted financial regulations to ensure high-profile clients-maintained compliance with government
reporting standards.

• Performed physical verification and asset validation as part of a high-level auditing team for large-scale utility
and manufacturing entities.
• Executed substantive testing and internal control evaluation to identify and resolve discrepancies in financial
reporting and auditing trails.
• Developed audit planning and engagement scoping documents to ensure full coverage of financial risks and
compliance metrics.
• Validated account coding and travel reimbursement claims to verify adherence to established auditing
procedures and state-level compliance.