Ali Mohammad Safdar
Assistant Chief Accountant at Al-Noor Sugar Mills Limited- Claim this Profile
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Bio
Experience
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Al-Noor Sugar Mills Limited
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1 - 100 Employee
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Assistant Chief Accountant
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Oct 2017 - Present
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Accountant
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Mar 2014 - Present
Working as an Accountant in Al Noor Sugar Mills Limited since March 2014, where my responsibilities are to: .Payment of Withholding Taxes. .Drafting Management Accounts. .Dealing with queries of Vendors in relation to outstanding payments, income tax and sales tax . .Performing daily and monthly Bank Reconciliations. .Performing Sales Reconciliation. .Performing Divisional/ Inter Groups Companies Reconciliations. .Posting of Invoices of Purchases,Services and Sales. .Correspondence with Banks. .Maintaining daily transactions position. .Co-ordination with External auditors. .Review work of Sub-ordinates in relation to the Journal Ledger activity. .Preparing Sales tax input and output working. .Performing Quarterly working in relation to the Prepayments and Insurance expenses. .Performing other Ad Hoc assignments based upon management request. .In additionally generating Purchase Orders and opening inventory codes.
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Audit Assistant
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Sep 2012 - Feb 2014
RESPONSIBILITIES INCLUDED: .Collecting Audit Evidences in External Audit. .Preparing Audited accounts. .Preparing analysis of Financial Statements of various clients. .Reviewing of the work done by the junior staff. .Involving in Finalization of audit and handling queries related with ISAs and IASs. .Analyzing of the Clients. .Supervising the audit assignments. .Involving in Audit planning and strategy. .Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management. .Training on job and professional development of sub -ordinate staff.
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Zircon Trading Corporation
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Karachi
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Accountant
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Jul 2011 - Jun 2012
RESPONSIBILITIES INCLUDED: .Assisting in preparation of Management Account. .Correspondence with Banks . RESPONSIBILITIES INCLUDED: .Assisting in preparation of Management Account. .Correspondence with Banks .
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Education
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ACCA
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Karachi University
Bachelor’s Degree, Business/Commerce, General -
Govt. College of Commerce and Economics
High School, Business/Commerce, General -
H.M Primary and Secondary School.
Matriculation, General -
COLLEGE OF ACCOUNTS AND MANAGEMENT SCIENCES