طه امتياز

Oversee and manage payroll processing using JISR software.
Ensure accurate and timely payroll calculations and disbursements.
Maintain payroll records and resolve any discrepancies.
Calculate and prepare VAT returns in compliance with local regulations.
Ensure timely submission of VAT reports and payments.
Keep up-to-date with changes in VAT laws and regulations.
Utilize SAP SRM for managing supplier relationships and procurement processes.
Ensure accurate data entry and maintenance within the SAP SRM system.
Collaborate with procurement teams to streamline supplier management.
Track and analyze manpower hours and associated costs.
Perform calculations to determine weekly labor costs.
Prepare detailed reports on labor utilization and cost efficiency.
Develop and manage annual budgets for various departments.
Monitor budget performance and provide variance analysis.
Collaborate with department heads to ensure budget adherence.
Prepare financial forecasts based on historical data and market trends.
Update forecasts regularly to reflect changes in business conditions.
Provide insights and recommendations to support strategic planning.
Prepare monthly, quarterly, and annual financial statements.
Ensure compliance with accounting standards and regulations.
Present financial reports to senior management and stakeholders.
Conduct detailed cost analysis to identify areas for cost reduction.
Monitor and report on cost variances and implement corrective actions.
Support decision-making with accurate cost information.
Assist with internal and external audits by providing necessary documentation and explanations.
Implement audit recommendations to improve financial processes.
Ensure compliance with all financial regulations and company policies.
Maintain accurate and up-to-date financial records.

Expertise in QBM‑based accounting & bookkeeping.
Skilled in Accounts and Bank Reconciliation for accurate fnancial alignment.
Comprehensive VAT handling: fling, reconciliation, and compliance.
Specialized in Exports & Direct Shipments documentations.
Adept at determining shipment costs, margins, and net profts.
Efcient Accounts Receivables management: collection, recovery, and invoice issuance.
Analytical prowess in sales volume analysis by salespersons and customers.
Execute month‑end accounting close and maintain a robust cost accounting system.
Mastery in Product Costing, Cost Analysis, and overhead projections.
Expert at Variance Analysis and reporting to management.
Handle Material Requirement Planning and pre‑costing.
Draft annual company budget, and monthly/quarterly fnancial reports for budget analysis.
Analyze company's fnancial performance against benchmarks.

Roles & Responsibilities
Accounting & bookkeeping using QuickBooks Online.
Inventory, Accounts & Banks Reconciliation.
Handling Banks, corporate and taxation matters.
Preparing Financial statements .
Performing internal Audit activities.
Dealing with big data analysis using VLOOKUP, Pivot
Tables and other logical functions.
Keep accurate records of incoming and outgoing payments to the organization
Collaborate with team members to provide necessary financial reports to senior-level managers
Handle payroll functions as required by the organization
Review financial information and documents quarterly and annual basis
Assist in the preparation of tax documents for employees
Handle general ledger bookkeeping where necessary
Look for and provide solutions for accounting irregularities
Manage client accounts and payment schedules

Conducted Research and Development for the successful implementation of Microsoft Dynamics 365
Business Central at Integra Energy Group.
Expertly confgured Microsoft Dynamics 365 Business Central to meet the specifc needs of Integra
Energy Group.
Provided comprehensive support services for Microsoft Dynamics 365 Business Central to Etisalat,
ensuring seamless operations.
Facilitated the implementation of Microsoft Dynamics 365 Finance & Operations / Commerce for Sitara
Textile Mill and Grana.com, streamlining their fnancial and operational processes.
Delivered top‑notch support and expertise in Microsoft Dynamics 365 Field Service to enhance
operations for Zaitoon Pakistan.

Efciently calculating and verifying payments, accounts, and records for accuracy.
Skillfully managing and reconciling petty cash and banking transactions.
Proactively controlling credit and pursuing outstanding debts.
Expertise in preparing quarterly, biannual, and yearly fnancial statements.
Profcient in Income Tax and Sales Tax returns fling using platforms like IRIS, EFBR, and CREST.
Adept at using spreadsheets, and maintaining sales and purchase ledgers & journals.
Assisting in the preparation of statutory accounts for compliance.
Comprehensive bookkeeping and meticulous recording of fnancial transactions.
Conducting thorough fnancial audits and reviews to ensure compliance and accuracy.
Streamlining accounting procedures to improve efciency and reduce overheads.
Collaborating with cross‑functional teams to provide fnancial insights and recommendations.
Continuously updating knowledge on tax laws and regulations to ensure full compliance.