Accounts Manager
Eastern Highway Company
Total years of experience :13 years, 0 Months
Traffic Control Engineering, Highway Safety Services & Products)
Job responsibilities & achievements include:-
1. Maintaining and supervision of all financial matters and preparation of financial
Reports like Income Statement, Balance Sheet, and Expenses Analysis on
Peach-tree, Excel.
2. Structured Accounting System and its proper Implementation.
3. Budgeting /Funds Allocation/Cash Control/Bank Control/Recovery Control.
4. Handling Company’s Treasury matters.
5. Gives approval of Daily Payment in/out Vouchers, Petty Cash Vouchers and Journal
Vouchers.
6. Prepare Quotation for Clients.
7. Prepare Bills to Clients according to the Agreement and follow up the Payments from
Clients.
8. Account payables/Account Receivables (Reconciliation of balances), Inventory, Fixed
Assets (including working on depreciation)/L.C.,
9. Direct Reporting to Managing Director.
During my training, I gained expertise in
1.Financial statements disclosure requirements as per relevant laws, and International
Accounting Standards·
2.Financial statements analysis. Income Tax matters (Both corporate and non-corporate),
including determination of taxable income and calculation of tax liability of companies·
3.Sales Tax matters specifically from viewpoint of Financial Statements·
Management of subordinate staff·
4.Dealing with the clients and resolving issues arising during the course of audit on a
timely basis·
5.In-depth knowledge of accounting and internal control systems·
6.Review of application of corporate laws.
7. Internal and External Audit Assignments.
Under the umbrella of Chartered Accountants I had the opportunity to explore my abilities
through various clients. Some of them are listed as under.
- Iman di sheikh group of companies (A composite textile Unit)·
- Kasmal limited (Textile unit)·
- Rainbow textile (A textile Stitching Unit)·
- Chem Tech International (Textile Chemical Manufacturer)·
- Ahmed Rice Mills (A Rice processing unit)
Abdullah Khan and Company., Islamabad, Islamabad Capital Territory, Pakistan
( Construction and Renovation, Equipment and Service Provider)
1. Supervise Preparation of Projects and Cost and report there on to Chief Finance
Officer.
2. Preparation and filing of Income Tax Return Statement (for Salary, Rent, deduction at
source for supply of goods and services) and issuance of Tax Certificate to parties of
Company on quarterly basis & yearly basis. Record the Tax deduction at source u/s 165/2 of
parties under the Income Tax Ordinance 1979 & 2001.
3. Dealing with Companies and Bankers including Bank Reconciliation statement and
Parties.
4. Preparation of Source accounting documents i.e. Journal Vouchers.
5. Helping in making the Final Accounts of Company on quarterly & yearly basis.
6. Maintaining record and administrating the activities connected with General Ledger
system including Sub-Contractors control files (Reconciliation of balances) and parties
advance account.
7. Posting of Journal Voucher, Payment in, Payment Out Voucher on Quick Book Pro 2004
Audit· Engagement letter, engagement proposal, Management letter and etiquette letter·
Various types of auditor report, working on all International standards on Audit·
Review of accounts, vouching, Evidences and supporting documents and making working
papers·
Has vast experience of external as well as internal Audits·
Bank and Receivables reconciliation statements,
Bank confirmation and receivables circularization letter·
Briefing Audit team and supervise their work against suitable criteria.
Accounts·
Working on consolidation of all financial statements of group according to IAS and IFRS·
Working on Non-current assets depreciation, leases, Revenue recognition, inventory counts
etc. Making all financial statements and notes to the accounts (Balance sheet, Income
statements,
Cash flow statement, statements of changes in equity) ·
Costing methods, Budget making (including all types of budgets),
cost variance analysis.
Advanced Diploma in Accounting and Business - 2014
Bachelor of Science in Applied Accounting - 2014 Oxford Brooks University (In Progress)
ACCA (Association of Chartered Certified Accountant) 2014 Part-Qualified (11 out of 14)
CAT (certified Accountant Technician) 2010 Qualified (68%)
Matric