Management Accounts Manager
INSTATELECOM LTD
Total years of experience :18 years, 5 Months
• Responsible for financial and management functions including the review of systems of internal controls and financial procedures.
• Ensure efficient running of the accounting and information department.
• Plan and control of expenditures and financial results
established long term objectives.
• Monitoring the Financial part of Billing system of Instatelecom.
• Manage the accounting system including accounts payable, accounts receivable, general ledger, project costing, inventory, cash flow projection, credit and corrections to contribute to overall financial and performance results. Ensure compliance with corporate, local statutory requirement through appropriate record keeping.
• Responsible for monthly financial reports.
• Analysis of operating expenses and revenue.
• Establish company yearly budget, quarterly forecasting.
• Control company expenditure and financial status.
• Cash management.
• Managing accounting activities of branches
• Conduct audit.
• Responsible for reports on taxes, banking and Employees.
• Assist in Sales strategies.
• Work closely with Sales Manager to follow up budget and forecast as well.
• Monitor Corporate Policies.
• Payroll Administration.
• Preparing Accounts for submitting with Tax departments.
• Liaise with bankers, auditors, tax agents, legal consultants and statutory bodies.
MAINTAINING THE ACCOUNTS OF INSTANET DMCC DUBAI UAE
MAINTAINING THE ACCOUNTS OF INSTA WIRELESS CABLE AFGHANISTAN
Achievement:
• Set up accounting system
• Conduct accounting software
• Set up finance and accounting report system
• Set up internal financial control procedures
• Responsible for financial and management functions including the review of systems of internal controls and financial procedures.
• Ensure efficient running of the accounting and information department.
• Plan and control of expenditures and financial results
established long term objectives.
• Manage the accounting system including accounts payable, accounts receivable, general ledger, project costing, inventory, cash flow projection, credit and corrections to contribute to overall financial and performance results. Ensure compliance with corporate, local statutory requirement through appropriate record keeping.
• Work proactively with management team to control actual financial results consistent with operating plan commitments for the organization.
• Prepare and analyze monthly financial results, quarterly forecasts, performance review and annual budget, yearend reporting and year end package.
• Maintain adequate procedures and controls to ensure accuracy of job costs.
Establish adequate internal controls and procedures to safeguarded and protect company assets.
• Payroll Administration.
• Liaise with bankers, auditors, tax agents, legal consultants and statutory bodies.
Achievement:
• Set up accounting system
• Conduct accounting software
• Set up finance and accounting report system
• Set up internal financial control procedures
• Responsible for financial and management functions including the review of systems of internal controls and financial procedures.
• Ensure efficient running of the accounting and information department.
• Plan and control of expenditures and financial results
established long term objectives.
• Manage the accounting system including accounts payable, accounts receivable, general ledger, inventory, cash flow, credit and corrections to contribute to overall financial and performance results. Ensure compliance with corporate, local statutory requirement through appropriate record keeping.
• Work proactively with management team to control actual financial results consistent with operating plan commitments for the organization.
• Prepare and analyze monthly financial results, quarterly forecasts, performance review and annual budget and year end reporting.
• Payroll Administration.
• Liaise with bankers, auditors, tax agents, legal consultants and statutory bodies.
• Budgeting
• Financial report and analysis
• Cash management
• Assist Financial Director with financial strategy.
• Approve payment
• Monitor salary system
Achievement:
• Reorganize accounting dept.
• Restructure accounting system
• Maintaining Accounts of Rana Law Associates and looking after other matters.
• Perform the Task of Income Tax, Sales Tax and SECP registration.
• Preparing the Clients annual Income Tax returns and filing online/Manual and preparing their final accounts and solving issues relating to Income Tax.
• Preparing and filing the Clients Sales Tax returns and solving the other issues related to sales tax department.
• Preparing and submitting the necessary forms and requirements of Income Tax, Sales Tax and SECP for the Clients.
• Preparing Rents agreements, property documents, trust documents and registration.
BACHELOR'S IN COMERCE (B.COM)
FSC
Matriculation -Board of Intermediate and Secondary Education, Azad Kashmir