Muhammad Luquman

• Prepare monthly and annual financial statements and MIS reports for senior management
• Perform VAT calculations, return filing, and compliance reporting
• Support corporate tax compliance and coordinate with tax consultants
• Conduct variance analysis against budgets and forecasts
• Develop budgeting, forecasting, and cost allocation models
• Manage journal entries, accruals, prepayments, and GL reconciliations
• Lead month-end and year-end closing processes
• Coordinate external audits and prepare audit schedules
• Process payroll and WPS submissions
• Implement internal controls over financial reporting

• Managed Accounts Payable and Accounts Receivable operations.
• Performed bank and ledger reconciliations.
• Assisted in month-end closing and financial reporting.
• Supported internal and external audits.
• Petty cash handing and expanse management.
• Maintaining records and documentation.
• Preparing a consolidated sales report for all branches in a single report.

• Handled full-cycle accounting (AP, AR, GL)
• Prepared financial statements and management reports
• Supported audit processes and compliance
• Improved closing timelines and reporting accuracy