Experience

Golden Agri-Resources (GAR)

• Singapore
• Food and Beverage Manufacturing
• 200 - 300 Employee

• Manager Accounts and Finance

  • Feb 2016 - Present

  Preparation of monthly management accounts, reporting packs and consolidation packages. Submission of Profit and Loss and Balance Sheet numbers into SAP BPC system for group consolidation. Monthly presentation on financial results and ensure that action will be taken on identified action points. Preparation of monthly variance analysis of OPEX and identifying potential improvement areas. Preparation of annual budgeted OPEX, Profit & Loss, Balance Sheet and Cashflow. Preparation of detailed reconciliation of Accounting P&L with Trading P&L Managing daily accounting operations, working capital management and coordination with Banks for day to day matters. Preparation of various workings and reconciliations, liaison with tax consultants for income tax and sales tax matters including returns, notices and Transfer Pricing file. Ensuring master data accuracy, identifying areas where system update/modification is required and consultations with the technical team to make it happen. Ensuring compliance with system controls while adhering to policies and coordinating external / internal audit and resolving any key issue identified. Show less



Sapphire Textile Mills Limited

• Karachi

• Assistant Manager

  • Dec 2014 - Feb 2016

  Preparation and filing of Income Tax Returns of group companies. Preparation and filing of application for Exemption certificate under various sections of Income Tax Ordinance , 2001 Preparation of Refund application of the group. Drafting replies for various notices issued by the Tax department. Co-ordination with tax consultants for compliance of notices issued by the Tax department. Preparation of tax position of group companies and various other workings/calculations as and when required for submission to tax department. Update the group regarding changes in Income tax laws and procedures. Show less



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• Supervisory Senior

  • Dec 2013 - Dec 2014

  Preparation and e-filing of annual Income tax returns of corporate and individual clients. Calculation of advance tax payable at each quarter for resident and non-resident clients. Submission of monthly withholding tax statements and deposit of withholding taxes. Preparation of replies to notices issued by tax authorities on behalf of clients regarding monitoring of withholding taxes, audit and amendment of assessment. Preparation and filing of application under section 152 for non-deduction/reduced rate of withholding taxes and its follow-up with the tax department. Representing clients in tax department in various proceedings. Preparation of tax position of clients. Preparation and submission of NTN and change in particulars application. Show less



Hilal Foods (Pvt) Ltd.

• Pakistan
• Manufacturing
• 700 & Above Employee

• • Nov 2011 - Dec 2013

  Preparation of product wise P&L at the end of each monthCosting of Work in Progress and Finished Goods inventory at month end. Preparation and updation of Products' costs sheets.Preparation of Monthly raw and packing material variance analysis. Calculation and allocation of Labor cost.Submission and Payment of Withholding tax of Group and issuance of Tax Challans to PartiesE filing of Monthly Withholding tax return of Group.E filing of Annual Withholding tax return & Annual Employer statement of Group.Issuance of Certificates for Tax withheld under Section 149,153 & 155.Monitoring and maintaining Related Party transactions as required by Accounting Standard. Show less

• • May 2011 - Nov 2011

  Preparation of Bank Reconciliation on monthly basis.Recording of Invoices and making payments.Recording of Receipts from Distributors and Bank Account Transfers.Reconciliation of Suppliers and Distributors from Previous RSS system to new ERP Oracle Financial.Maintaining & updating Monthly Lease Schedules.