Experience

Mazars in Pakistan

• Pakistan
• Business Consulting and Services
• 1 - 100 Employee

• Supervisor AOS

  • Dec 2021 - Present

  Accountant outsourced to Loreal PakistanResponsibilities include:Supervising associate in timely recording and disbursement of marketing and advertising vendor payments.Reviewing advertising and marketing vendor payments, ensuring appropriate tax deductions as per local and federal bodies.Reviewing vendor reconciliations and ensuring discrepancies are timely resolved.Preparing payment delay report and reporting monthly payment KPIs.Preparing monthly sales tax return and ensuring timely submission of the return. Fixed Asset management- Creation, capitalization and retirement.Landed Cost management- Recording landed costs in SAP and allocating it in appropriate GL accounts. Accruals postings and Prepaid Amortisation, closing JEs in SAP.Preparing balance sheet schedules and reporting the differences.Payroll reconciliation. Show less

• Accounts Executive

  • Jun 2021 - Nov 2021

  Accounts Payable (Vendor Payments)



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• GCR Associate

  • Jan 2020 - May 2020

• Intern

  • Sep 2019 - Jan 2020