Manager Accounts
Nagina Cotton Mills Limited
Total years of experience :14 years, 0 Months
Preparation of monthly management financial statements and other MIS reports
Preparation of periodical statutory financial statements
Monitoring and supervision of centralized accounting data and resolving issues occurring at regional sites
Verification of completeness and accuracy of accounting data on day to day basis
Verification of compliance with internal controls
Regular visits to mill for keeping check on internal controls compliance, stock take and liaison with mill management
Reconciliation of modules with GL in ERP and resolution of anomalies
Liaison with ERP team for resolution of technical issues
Liaison with personnel at all layers to ensure proper operation of business systems
Liaison with external auditors in finalizing statutory audit and review
Supervision and training of accounting and allied staff
Reporting to management including CFO and directors
Prepared statutory financial statements
Prepared various management reporting on routine as well as non-routine basis
Verified transactions fed in accounting system and ensured that proper accounting books are maintained
Liaison with external auditors in connection with finalization of audit
Liaison with banks in relation to financing activities
Supervised and trained Accounts department and monitored its activities
Reported to CFO and directors
Submitted monthly and annual sales tax and income tax returns with FBR
Prepared database for processing of sales tax refund and tax audits
Ensured proper deductions of sales tax and income tax while making payments
Planned, supervised and finalized audits in accordance with IFRS and IFAC standards,
Performed and finalized external, internal, system and special audits and related engagements,
Carried out internal controls assessment tasks and reported thereon,
Performed consolidation of financial statements, financial planning, budgeting and long term projections,
Provided accounting services including compilation and financial reporting to various clients,
Prepared SoPs and trained clients’ personnel to use the system,
Filed tax documents with FBR such as, annual tax returns and monthly WHT returns.
> Planned, supervised and finalized audits in accordance with IFRS and IFAC standards,
> Performed and finalized external, internal, system and special audits and related engagements,
> Carried out internal controls assessment tasks and reported thereon,
> Performed consolidation of financial statements, financial planning, budgeting and long term projections,
> Provided accounting services including compilation and financial reporting to various clients,
> Prepared SoPs and trained clients’ personnel to use the system,
> Filed tax documents with FBR such as, annual tax returns and monthly WHT returns.
Chartered Accountant (ACA)
Bachelor of Commerce