Finance Executive
JACO Group
مجموع سنوات الخبرة :5 years, 4 أشهر
• Supervising bookkeeping and preparation of financial statements of Group Entities in UAE and USA.
• Assessing the applicability and compliance of Corporate Tax and VAT of UAE entities.
• Monthly closing of books, preparation of reconciliations, schedules of all the balance sheet items
• Preparation of Forecasts and projections to be used in decision making and future planning
• Comparing historical results against forecasts and budgets and performing variance analysis to explain the
difference in performance and make improvements going forward.
• Supervising the corporate filling with SECP and ensured that all the statutory filing is completed.
• Involved in tax audit of the prior years and ensured that all the requirements of the FBR are compiled within
the deadline.
• Coordination with Pakistan software export Board (PSEB) and attending seminars conducted by PSEB on
different issues faced by IT industry in Pakistan.
• Development and implementation of accounting software as per the requirements of the company.
• Supervising payroll Processing and coordination with HR department for payroll related matters.
• Preparation of the Financial statements in accordance with IFRS
• Worked as audit coordinator for the statutory audit of the financial statements.
• Supervising the work of team of providing service to employees and regularly asking feedback from
employees for further improvement in performance
• Preparing financial feasibility of different projects for executive decision making
• Entering Daily Transactions & Posting to Ledger on ERP ORACLE Software.
• Prepare monthly reconciliations & Maintenance of customer accounts.
• Monitor the Stock in store, assets and consumption of stock.
• Prepare monthly, quarterly and annual financial reports.
• Inter-department ledger and Bank reconciliations.
• Payable and receivable reconciliations and vouching tracing
• Supervising junior accountants and checking their work for accuracy.
•Income tax filing of Individuals, AOP and Companies.
• WHT and Sale (VAT) filing of multiple client.
• Preparation of financials for different clients.
• Assisting audit team during audit engagement.
•Worked under Qualified Accountants and General Manager Finance of Client Company to handle tasks such as
payroll, accounts receivable & payable, bank reconciliations and monthly reporting
• Maintained constant contact with clients in order to ensure that their needs were met and their accounts were in
satisfactory standing.
• Preparation of payroll reports and final accounts for American Based companies (LLCs).