Syed Talha Iqbal

Maintaining accounting records through Comrade ERP Software.
* Preparation of Management Reports on Weekly and Monthly Basis.
* Finalization of Annual Accounts.
* Filling of monthly Value Added Tax (VAT) return.
* Assist in Tax Audit and dealing with Tax Authorities queries.
* Assist in Annual Audit and dealing with Auditor queries.

 Maintaining accounting records through Microsoft Dynamics AX 2009.
 Posting of vouchers through General Ledger and Accounts Payable module.
 Posting of Purchase Orders through Accounts Payable module.
 Local customers invoicing through Accounts Receivable module.
 Vendors account reconciliation and aging on monthly basis on Excel.
 Preparing Management reports on monthly basis.
 Prepare monthly and quarterly financial presentation for management.
 Filing & maintaining Statutory Record, Annual Contracts, Rent Agreements,
Insurance Documents, Motor Vehicle Documents and Distributor/Customer
Agreements.
 Any other assignments assign by HOD/Manager Accounts.
 Coordinate with Internal and External Auditors.

 Preparation Vouchers.
 Preparation of Invoices.
 Maintain petty cash.
 To maintain vendors ledger
 Bank Reconciliation Statement (on daily basis).
 Handle Correspondence with Bank (Withdrawal & Deposited) and other routine
work with bank.
 Maintain the filing system by keeping filing up-to-date on a daily basis.
 Monthly Pay Roll Sheet.
 Maintaining Accounting Records through Transportation Chain Link Software
(Oracle Based).
 Assisting Assistant Manager and Finance Manager in preparing Final Accounts.
 Coordinate with External Auditors.
 Handling Tax Matter regarding Withholding and Advance Tax.

During this period carried out audits of different Manufacturing, Insurance, Banks
and other organizations.
* Managing teams to ensure audit activities were carried out in a timely and
efficient manner.
* Researching and resolving audit issues.
* Conducted induction training for new staff.

Consumer Assets i.e. Personal Loan, BTF. & &
Auto Finance)
Responsibilities:
* Marketing of Banking Products to Customers & meeting of monthly targets.
* Providing premium services to the BLUE and GOLD card Customers.
* Dealing with Customer queries and problems.
Workshop Attended * 1 Day on Unsecured Products(i.e. Personal Loan & B.T.F. Facility)
* 1 Day Know Your Customer and Anti Money Laundering.
* 2 Day on Secured Products(i.e. Business Loan, Home Finance,
Running Finance & Auto Finance