Mohammad Waheed
Senior Accountant at Garibsons (Pvt) Ltd- Claim this Profile
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English -
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Urdu Full professional proficiency
Topline Score
Bio
Credentials
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icma
-Jan, 2014- Sep, 2024 -
cma inter
institute of cost and management accountant pakistan
Experience
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Garibsons (Pvt) Ltd
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Pakistan
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Food and Beverage Manufacturing
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1 - 100 Employee
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Senior Accountant
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Oct 2019 - Present
Finance & General Accounting Continually Monitoring of Distributors & Recommend Fund Inductions, Change in Inventory, & Debtor Turnover. Undertaking complex reconciliations relating Corporate Customers, Suppliers. Managing Finances & Remittances particularly In Relation to Foreign Banks & Suppliers Abroad. Verification & Authorization of Payable Invoices ensuring W/H I. Tax deduction & GST W/H where required. Administered Proper Allocation of Expenditures to Cost Centers & GL accounts. Preparation of Financial Statements Quarterly and annually. Ensuring preparation and submission of withholding statements of income tax, sales tax, rent and suppliers. Ensuring timely deposit of taxes and maintenance of proper records. Liaison with tax department matters and effective and timely response to the queries raised / notices received. Show less
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Manager Accounts & Finance
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May 2013 - Oct 2019
Finance & General Accounting Continually Monitoring of Distributors & Recommend Fund Inductions, Change in Inventory, & Debtor Turnover. Undertaking complex reconciliations relating Corporate Customers, Suppliers. Managing Finances & Remittances particularly In Relation to Foreign Banks & Suppliers Abroad. Verification & Authorization of Payable Invoices ensuring W/H I. Tax deduction & GST W/H where required. Administered Proper Allocation of Expenditures to Cost Centers & GL accounts. Preparation of Financial Statements Quarterly and annually. Ensuring preparation and submission of withholding statements of income tax, sales tax, rent and suppliers. Preparation and submission of monthly sales tax / income tax return. Managing sales tax / income tax withholding certificates. Ensuring timely deposit of taxes and maintenance of proper records. Liaison with tax department matters and effective and timely response to the queries raised / notices received. Liaison with tax / legal consultants for ongoing litigation and filing of new cases handle sales tax / income tax audits and showcause notices. Show less
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Accounts Manger
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Jan 2010 - Apr 2013
General Ledger Reconciliations – Subsidiary Modules Bank Accounts Financial Charges payable Accounts Financial Statements Quarterly / Annually Financial Statements Transaction with Associated Concerns Balance Confirmation from banks Financial Charges – Schedule for Auditors. Expenses Detail and its analyses Preparation of Monthly cash flow Statement. Printing and evaluation of daily bank position. Follow up of Import Advices from banks and Mark up Working. Reconciliation of bank satements and research and resolve discripancies. Daily based correspondence with the Financial Institutions. Preparation and circulation of Monthly Stock Report. Markup working for Short term Finances and Long term both. Renewal of Banks Running Finance facilities. Payroll Maintaining employee and standard payroll data in the payroll system and making Distributing payroll documents to employees Provident Fund and Gratuity Fund Maintaining voucher files for both Feeding of the vouchers i.e Debit and credit in the system. Allocation of Loans to employees at the time of need Allocation of PF and GF investment funds to the Investment centre. Reconciliations of Provident and gratuity Fund. Show less
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Education
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2008 - 2011
Karachi University
Master of Business Administration (MBA), Accounting and Finance
Community
