Experience

Sabirs' Group of Companies

• Food and Beverage Services
• 100 - 200 Employee

• Deputy Chief Accountant

  • Jun 2013 - Present

   Maintain day-to-day financial control of the company within budget heads  Ensure Management is provided with accurate and timely information and reports  Preparation of Quarterly and Annual Financial Statements to management.  Monthly Trial Balance Finalisation.  Year-end closing adjustments to keep T.B reconciled with accounts.  Monitor cash in and out flow on a monthly basis. Prepare cash flow reports including all transfers, outstanding checklist and bank fees.  Incorporate internal and external financial audits.  Adhere to Companies & Income Tax Ordinance in entire accounting cycle.  Manage receivables and payables  Advise on the proper allocation of resources  Supervise payroll, disbursement of salaries, relevant taxation and deductions.  Monitor and reconcile Cash at Head office, Cash at Mill, cash at marketing office.  Meeting all internal and external reporting deadlines, including audit, tax and third parties.  Perform any additional responsibilities that may be required by management in support of the ongoing development of the department Company physical accounting infrastructure is effective and up to date. INCOME TAX AND SALES TAX Responsibilities of handling tax matters of which include:  Preparation and e-filing of annual Income Tax Returns, Annual Employers statement.  Quarterly Withholding Tax Returns.  Weekly e-Payments.  Monthly Sales Tax returns.  Year-End Closing Adjustments for Audited Accounts.  Coordination with Tax Forum (Tax consultants).  Maintenance of Books of Accounts. SOFTWARE PROFICIENCY  Oracle accounting software.(ERP System) Show less



BEDOUIN(PVT).LTD

• Lahore, Punjab, Pakistan

• SENIOR ACCOUNTANTS OFFICER

  • Feb 2010 - Jun 2013

   Assist with preparation revenue  Implement financial policies and procedures within Business Centre  Ensure that Head office receives reports on timely manner  Maintain, verify cash flows and reconcile the general ledger  Agree comments and action plans with responsible managers before issuing a final report.  Prepare and reconcile bank statements  Processes supplier invoices and issue cheque for all accounts due  Maintain the Stock Reporting system  Establish and maintain cash controls, Perform surprise cash counts  Monitor spending and recommend corrective actions as necessary Show less



Dandot Cement Co., Ltd.

• Pakistan
• Wholesale Building Materials
• 1 - 100 Employee

• Senior Accounts Officer

  • Dec 2008 - Feb 2010

  Receivables, payables and Payroll. Receivables, payables and Payroll.



Hameed Zahid and Co (Chartered Accountant)

• Lahore, Punjab, Pakistan

• Audit Supervisor

  • Mar 2006 - Dec 2008

  Joined as Audit Semi Senior and got promoted as Audit Senior and then to Audit Supervisor. During my training in both of above training organizations, I worked in almost all areas of profession. I am equipped to work as an effective financial professional by performing my duties in any organizational structure. I can efficiently perform my duties in areas such as:  Audit and assurance  Financial reporting and book keeping in manual, semi computerized and ERP Environments  Taxation  Monitoring, designing and analyzing financial information systems I have been assigned various assignments relating to audit and review of financial statements, review of systems, and review of compliance with code of corporate governance, internal audit, book keeping and financial reporting. Following is the list of entities to which was given an opportunity to work with:  FINANCIAL SECTOR:  MANUFACTURING SECTOR:  SERVICES SECTOR:  EDUCATIONAL INSTITUTES: SPECIAL ASSIGNMENTS  Due Diligence  Special Investigation Assignments  Book Keeping SYSTEM DEVELOPMENT Analyzed and contributed in design and implementation of Accounting and Internal Audit Manual Comprising following Modules  General Ledger  Billing System  HRM and Payroll System  Inventory Management System Show less