Experience

The Bank of Khyber

• Pakistan
• Banking
• 700 & Above Employee

• Finance Officer

  • Oct 2015 - Present

  • Analyzing financial transactions & reconciling accounts/taxGLs • Process and verification of supplier invoices and calculate tax • Helping Departments to Plan, Manage & Report their Budget Forecasts • Monitoring of Budgeted Allocations & Variance reporting • Monthly Closing & adjustments • Liaison with Internal & External Auditors • Reporting of Monthly / Quarterly / Yearly MIS Reports to Management • Liaison with Fund Management department for arrangement of fund • Analysis of Branch P&L through MIS Income and Expense reports • MIS Reporting on Weekly, Fortnightly, Monthly & Yearly basis • Preparation of Management Reports on Monthly, Quarterly, Half Yearly & Annually • Ensuring Tax compliances as per local taxlaws • Coordinate with branches, Departments at Head Office in accounts/taxmatters • Checking, compiling and finalizing data received from branches/depts.etc. • Preparing PSIDs/Payments for Income Tax/FED/Sales Tax for FBR, PRA, SRB, BRA, KPRAetc. • E-filing of tax statement u/s 165 of the ITO,2001 • E-filing of Sales Tax cum FED Returns in FBR, PRA, SRB, BRA, KPRAetc. • Compute tax liability and make any adjustments in the computations as recommended by the ManagerFinance/CFO • Liaise with the Tax Advisor for tax cases and get follow up • Review the Finance Bill / Act and other circulars / SROs / Letters received from FBR • Ensure timely incorporation of appropriate changes suggested by Manager Finance/CFO • Compilation of Return of Total Income / Statement of final Taxation • Continuous review of tax system and its improvement as per latest tax laws/procedures/practices • Perform such other duties as assigned by the Finance Manager/CFO. Show less



Frontier Tech Wood Industries Pvt. Ltd. (Frontier Platinum Group)

• Accounts Officer

  • Feb 2011 - Sep 2015

  • Perform book keeping and preparation of all kind of vouchers • Maintain day to day accounting in ERPsystem/FoxPro Accounting software • Prepare bank reconciliation, posting of bankcharges and managing banking issues • Dealing with the bank for getting financing facilities • Managing documentation for LC’s opening for import of goods/raw materials • Preparation of employees payroll and related benefits i.e. EOBI, ESSI & Insuranceetc • Processing of supplier invoices & Issue cheques for all accounts due • Monitoring & Aging for Account Receivables / Payable • Market Survey for Credit Verification & Visit of Institutions / Wholesalers & Retailers for recoveries of outstanding • Reconciliation with vendors and customers for smooth operations • Performed month end and year end process and provide support to auditors • Preparation of Management Reports on Monthly, Quarterly, Half Yearly & Annually • Assist in preparation of costing sheet and landed cost report • Preparation of daily cash flow as per organization requirement • Provide financial detail as may be required for tax purposes and by auditors • Calculate/deduct & manage tax issues and its proper deposit as perlaw • E-filing of Sales Tax Return & Income Tax Statements • Process refund cases of Sales Tax & IncomeTax • Perform such other duties as assigned by the Finance Manager. Show less