محمد نجم, Accounts & Tax Manager

محمد نجم

Accounts & Tax Manager

National Technology Group

البلد
باكستان - لاهور
التعليم
دبلوم عالي, Accounting, Financial,Budgeting, Costing
الخبرات
16 years, 0 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :16 years, 0 أشهر

Accounts & Tax Manager في National Technology Group
  • باكستان
  • أشغل هذه الوظيفة منذ مارس 2015

 Preparing Budgets starting from master budget to Budgeted Financial Statements.
 Managing ERP BAAN Finance Module, Fixed Assets Module, Distribution
Module & HR Module.
 Entering of day-to-day entries & accumulating overhead cost and reapportioning
to projects and subsidiary companies
 Filing of Income Tax & Sales Tax returns, Form A, Form 10 & Form 29.
 Calculation of profit margin and variances for budgeted cost & expenses.
 Variance Analysis and providing solution to overcome adverse variances.
 Work with material review department to locate & dispose obsolete
inventory & fixed assets.
 Maintaining Fixed Assets Register, Inventory & Fixed Assets count in ERP
system.
 Input of Data in ERP in Purchase & Distribution Module from item
creation to raising of Purchase Order of vendors & Sales Tax Invoice.
 Managing projects’ costs and highlight any cost exceeding the budgeted
amount with analysis for the exceeding cost
 Providing Project based Profit & Loss Account and generating all project
related reports relating to Accounts & Finance Department.
 Preparing Final Accounts for divisions and company as whole.
 Raising sales tax invoices additionally managing all activities of Logistics &
Distribution Module of ERP system

Senior Manager Internal Auditor, Cost & Financial Consultant ( Part Time ) في Gulf Paints Industries PVT LTD
  • باكستان - لاهور
  • يونيو 2016 إلى ديسمبر 2018

 Providing consultancy to Planning department with budgeting, Planning
and Forecasting of cost and sales.
 Carrying out Internal Audit for the Finance, Procurement Department &
Factory audit as whole.
 Preparing reports to management for variances in budgeted cost and
actual cost along with difference in revenue and possible reasons for the
differences of cost and revenues against budgeted ones.
 Segregating roles for individual for making foolproof accounting system
for management and owner.
 Preparing of Financial Statements, calculation of tax liability and budgeted
cost for factory at different level of production

Finance Executive في AGCN Pakistan Pvt Ltd
  • باكستان - لاهور
  • يناير 2012 إلى مارس 2015

 Book Keeping, Preparing Vouchers & Service Journals, Purchase Orders.
 Reconciliation of Accounts, Bank Statements, Payables, Receivables,
Maintaining Bank Position.
 Preparing Working Capital Cycle & Budgets for upcoming period.
 Dealing with banks, meetings bank officials and maintaining files for
arranging credit facilities from banks.
 Maintaining Fixed Assets records, Fixed Assets Register & their physical
verification.
 Posting all journal entries to ERP system and reconciling all ledgers in ERP.
 Payroll calculation & assisting in preparing Financial Statements

Assistant Accountant في Hamza Cotton Waste Co
  • باكستان - لاهور
  • ديسمبر 2010 إلى يناير 2012

 Bookkeeping, preparing journals and maintaining ledgers
 Maintaining Cash Position and Working Capital Cycle
 Assisting with preparation of financial statement at the end of financial
year for different companies.
 Performing Internal Audits for factory and warehouse.

Teacher on Training في SKANS SCHOOL OF ACCOUTANCY
  • باكستان - لاهور
  • يونيو 2008 إلى نوفمبر 2010

 Preparing notes for managerial level teachers
 Helping students with missed out lectures
 Giving lectures in case of teacher’s unavailability

الخلفية التعليمية

دبلوم عالي, Accounting, Financial,Budgeting, Costing
  • في CIMA
  • يناير 2009

CIMA is professional certification for Accountants

الثانوية العامة أو ما يعادلها,
  • يناير 2008

2007 - 08 British Council, Lahore A' Levels

Specialties & Skills

BOOK KEEPING
FINANCE
FINANCIAL STATEMENTS
FIXED ASSETS
JOURNAL
OF ACCOUNTS
PAYABLES