Yakub Salim Memon

Roles & Responsibilities:
• Assisted Chief Accountant in preparation of Monthly, Quarterly & Annual Financial statements including P&L, Balance Sheet, Statement of Cash Flows and MIS Reports as required.
• Identify opportunities for process improvements within the accounting function to enhance efficiency and accuracy.
• Responsible for Balance Sheet Item Reconciliation & monthly VAT submissions by verifying input & output tax as per FTA Regulations.
• Prepared monthly Income/Utilization reports and Weekly Location Wise ARPD Report (Airports / Non Airports)
• Inter-company Reconciliations & various GL Account Reconciliations

• Reviewing Credit/Debit Card Refunds & Verifying with outstanding from the customers.

• To perform Regular Visits to Counter to review the full car rental cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Assisting the CFO in formation of Business Strategies & Policies; participating in business review meeting to understand and improve business processes

Roles & Responsibilities:
• Led the internal audit of a group of hotels, identifying gaps and weaknesses in business processes. Prepared detailed audit reports to guide improvement strategies.
• Provided strategic tax planning and advisory services to a diverse client base, ensuring full compliance with complex tax regulations. Successfully filed both corporate and individual VAT returns.
• Led a team of Accounting and Tax Associates, regularly reviewing their Key Performance Indicators (KPIs) to ensure optimal performance and productivity.
• Regularly reviewed accounting work completed by associates, subsequently preparing Financial Statements (FS) and Consolidated Financial Statements (CFS) as required.
• Prepared regular reports as well as ad-hoc reports as required by management, ensuring timely and accurate communication of key data.
• Responsible for the preparation of the budget, aligning financial planning with organizational goals.

Roles & Responsibilities:

• Managed overall financial operations, overseeing accounts payable, receivable, and general ledger activities
• Leading team of Accountants, delegating tasks and conducting thorough reviews of their work to ensure the highest standards of financial accuracy and reporting.
• Developed and monitored budgets, identifying areas for cost reduction and revenue enhancement.
• Implemented efficient financial controls and ensure compliance with accounting standards and regulatory requirements.
• Responsible for Filing Statutory returns, GSTR-3B, GSTR-1, and TDS Return
• Prepared of Monthly, Quarterly and Annual Financial Statement.
• Highlighting key financial indicators and trends and Leading financial audits, coordinating with external auditors and ensuring accuracy and integrity of financial data.
• Maintaining Open Credit Statement.

Roles & Responsibilities:

• Filed appeals to CIT (A) and Income Tax Appellant Tribunal against orders of various authorities of Income Tax Department.
• Drafting of departmental letters and assisting clients regarding assessment processing and performed ledger scrutiny of creditors debtors & expenses payable
• Preparation of Computation of Income and filing of Income Tax returns of Individuals, HUFs, AOPs, Firms, Companies, Religious Trusts, Schools and Colleges and Conducting Tax and Statutory Audit.
• Filed rectification request and revisions on the Income Tax portal and in the department. Guiding clients in Computation and payment of advance tax liability on regular basis.
• Assisted in Income Tax audits of various companies and firms.
• Verification of TDS, GST other relevant Statutory Compliances relating to the entities on regular basis. Preparation and filing of TDS Return.
• Prepared and Filed VAT returns service Tax Return and assisted in VAT audits and uploading of Form 704. Assisting the clients in the preparation of Financial Statement as per Indian GAAP and Ind AS.