Assistant Finance Controller
Al-huda Publications (Pvt.) Ltd
مجموع سنوات الخبرة :9 years, 7 أشهر
ACCOUNTS & FINANCE
• FINANCIAL STATEMENTS
• Balance sheet + Notes
• Profit & Loss + Notes
• Cash flows + Notes
• Statement of Changes in equity
• Trial Balance
• General Ledger
• Journal entries
• Payroll Management
• Fixed Assets management
• Book Keeping in QuickBooks Financial software
• Liaison with auditors on financial and internal audits
• Liaison with Banks on Bank accounts, financing facilities/Bank guarantees
• Bank Reconciliations
• Budgeting/Forecasting
• Enquiry Reports (Theft, Pilferage, spoiled stock)
• Ratio analysis TAX & SECP
• Liaison with tax consultants on tax audits, assessments, notices.
• Tax computations
• FBR (IRIS), web based software
• Filing withholding tax statements
• Annual Income Tax returns
• Monthly Sales tax returns
• SECP, web based software
• Filing form A, 29, 21, 7, 3, 10 and other statutory documents
• Drafting minutes/Board resolutions/Letters
• Incorporation of New companies in SECP & FBR
OTHERS
• EOBI, web based application
• Drafting Agreements, Deeds.
• Drafting Accounting/HR Policy Manual
• Complete MS office, typing Speed 40 W/pm.
• Record keeping
Performed the Financial and Internal Audit of the following companies:
Private Companies
+ Sachal Telecom (Pvt) Ltd
+ Khushhal Feed & Farms (Pvt) Ltd
+ Leblanc Communications Pakistan (Pvt) Ltd
+ Gammon Pakistan Ltd.
+ Foundation Travels
+ Nissan Rawalpindi Motors.
+ TF Pipes Limited. NGO’s & Government Organizations.
+ Milestone: Society for the special persons.
+ Pakistan Broadcasting Corporation.
+ Pakistan Atomic Energy Commission Foundation.
courses: CA Upto AFC Level passed The Institute of Chartered Accountants of Pakistan CA Articles Completed
MBA Finance