Experience

Pakitex Boards Pvt Ltd

• Pakistan
• Wholesale Building Materials
• 100 - 200 Employee

• Assistant Manager Finance & Taxation

  • Dec 2022 - Present



Vgotel

• Karāchi, Sindh, Pakistan

• Sr. Executive Accounts & Finance

  • Feb 2020 - Nov 2022

  • Prepare monthly management & financial accounts. • Prepare the daily Funds Position Report. • Process the documents of sight LC opening & process payment. • Dealing with bank for pay order process for timely payment custom duties. • Used to coordinate with the clearing agent for smooth clearance of shipment. • Maintain record of shipment wise costing. • Used to ensure that all the transactions have been recorded for monthly closing . • Prepare the Monthly Fixed Asset Schedule of Depreciation. • Prepare Various Reports on Spread Sheets as required by Management • Assisted in filing the sales tax return. • Check monthly bank reconciliation. • Used to generate PSID for Income tax withholdings. • Used to ensure that payment have been recorded while deducting withholding tax amount. • Used to coordinate with the external auditors in fulfilling their requirements, resolving issued identified and assisting in finalizing the audit. Show less



Universal packaging company (Private) Ltd.

• Korangi

• Senior Executive Accounts & Finance

  • Oct 2018 - Jan 2020

  • Daily Sales & Purchases Monitoring. • Reconciling Customers and Suppliers Ledger. • Bank Financing: Outstanding reports and markup working etc. • Bank Reconciliation. • Monthly booking of expenses of Rents, EOBI, SESSI and Payrolls. • Insurance and Other prepaid expense working. • Reconciling tax ledgers and different expenses head. • Preparing data of Sales and Purchases for Sales Tax Return/Sindh Tax (FBR/SRB). • Compliances of SECP and FBR. • Murabaha / Istisna working. • COGS and Job wise costing. • Management Reporting of Sales and Purchases. • Aging Reports to Management and subsequent follow-ups for dues and over dues of Sales and Purchases • Complete Imports Cycle: Dealing with banks and clearing agents, working on landed cost and recording. • Annual Financial Audit. Show less



Bill's Incorporation

• Karāchi, Sindh, Pakistan

• Senior Accountant

  • Oct 2017 - Sep 2018

  • Postings of daily vouchers in software. • Maintain Computerized Ledger, Trial Balance, Balance sheet. • Preparation of monthly final accounts summary • Preparing and reconciling bank statements. Handling of all matters of Sales Tax related to submitting the Sales Tax.. • Managing Withholding Taxes including e-payments and e-filling monthly/annual. • Processing payments of supplier invoices. • Insurance management. • Managing fixed assets, addition, disposal and depreciation recording. Show less



NCMNH

• Non-profit Organizations
• 1 - 100 Employee

• Finance Officer

  • Jul 2015 - Sep 2017

  • Prepare, examine and analyze accounting records, financial statement and other financial reports. • Compute taxes and ensure compliance with the payment and other tax requirement. • To provide support to senior manager on day to day operation of all financial information system. • Audit preparation of yearly financials in audit format and submitting to auditors for auditing. • Strong in interaction with Auditors for Finalization of Accounts. • Review monthly Bank Reconciliation statement of all bank and update the senior manager on its timely compliance. • Prepare monthly payroll of all employees. • Petty cash management of Head office with admin staff. • Deduction of taxes as per relevant laws from all the payment. • Reconciliation of receivable & payable with their respective statements • Dealing with banks for foreign remittance, Fixed deposit investment & and other various issues. Show less



Rafaqat Mansha Mohsin Dossani Masoom & Co. Chartered Accountants

• Pakistan
• Accounting
• 1 - 100 Employee

• Audit Supervisor

  • Jul 2012 - Jun 2015

  • Planning, managing and controlling the overall statutory annual audit of the companies. • Review and ensuring compliance with the requirements of International Financial Reporting Standards (IFRSs) • Reviewing Compliance, ensuring the organization is adhering to rules, policies, standard operating procedure codes of practice, business ethics, internal guidelines and principles. • Report risk management issues and internal controls deficiencies identified to Management and provide recommendations for improving the organization’s operations, in term of both efficient and effective performance. • Physical verification of Fixed Assets on monthly bases and match with system • Procurement policies compliance • Tax & Withholding Tax (Income Tax & Sales Tax) transactions. • Review of bank reconciliation • Expertise in preparing sales orders, delivery challans, invoice against delivery challan, invoice against services, sales return, credit/debit notes, payments receipt. • Filing monthly sales tax return. Show less