Experience

SYMBOL MATTRESS INDUSTRIES L.L.C

• United Arab Emirates
• Furniture
• 1 - 100 Employee

• MANAGER ACCOUNTS

  • Sep 2015 - Present

  In year 2015 i joined Symbol Mattress Industries LLC UAE a mattress and foam manufacturer company as manager accounts a Symbol Group company established in UAE since 2006, here I am responsible for the complete job of accounts, imports, local purchase, sales and supply as per below contents;  Preparation of Monthly Management Accounts and reporting thereof  Preparation & Reconciliation of Stocks (Quantitative / Value), Stock Valuation, Supervising and doing the job of monthly stock take,  Costing of the Foam Products  Preparation of monthly payroll and the disbursement of the same  Preparation of Documents for opening Bank Account, financing facilities, leasing of assets from financial institutions  Preparation of the documents for import and follow the shipments from consigner to company warehouse.  Filing of application to different government authorities for getting permits and required approvals for import of raw material and their storage  Applying for the duty exemption for import for clearance of imported raw material  Trade debtor / trade creditors and intercompany / branch reconciliation  Maintenance of books and preparation of financial statements for the audit purpose Show less



DIAMOND GROUP OF INDUSTRIES

• Lahore, Pakistan

• ASSISTANT MANAGER ACCOUNTS

  • Sep 2013 - Sep 2015

  I was responsible for the financial reporting of the following companies of the DGI; o Capital Industrial Enterprises (Pvt.) Ltd. (CIEL) o Diamond Home Textile (Pvt.) Ltd. (DHTL) o Diamond Industries Limited (DIL)  Maintenance of the books of accounts for Auditors of above companies and to assist senior in preparation of Periodical Accounts of Diamond Industries Limited -DIL (Listed Company)  Preparation of Details for Income Tax & Sales Tax Notices of above Companies.  Preparation of Details for Sales Tax Refund cases of DHTL  Preparation of Periodic / Projected Financial Statements for Financial Institutions of above companies.  Finalization of Financial Statements for Audit of above companies Management Accounts During last six months of my job at DGI I was responsible to prepare monthly Management Accounts of Foam Business of the DGI (CIEL & DIL).  Preparation of Monthly Management Accounts and reporting thereof  Preparation & Reconciliation of Stocks (Quantitative / Value) with Software and reports of factories  Stock Valuation of stock at process (foam products)  Monthly stock taking of Factories)  Reconciliation of Stock at process.  LC Costing of Raw material and booking of expenses related to LC  Variance analysis of Gross Profit  Inter Company reconciliation  Bank Reconciliations  Supervision of monthly Sales Tax Return  Supervision of Local Purchase finalization / booking of the companies  Booking of Import Purchases in both companies  Finalization of Trial Balance for monthly and Annual Accounts closing.  Supervision of day to day work done by assistants. Show less



ZIMINDAR CHEMICALS & FERTILIZERS (PVT) LTD

• Lahore, Pakistan

• MANAGER ACCOUNTS

  • Apr 2011 - Sep 2013

  Zimindar Chemicals & Fertilizers (Pvt.) Ltd. (ZCFL) is engaged in the purchase of Sulphur and manufacturing of Sulphuric Acid, furthermore ZCFL is also establishing a plant for manufacturing of Single Super Phosphate (SSP). I worked with ZCFL as Manager Accounts at Head Office and performed following duties in this capacity;  Preparation and maintaining the books of accounts  Preparation of Documents for L/C (inland)  Administering the funds for purchase of Raw Material and assuring the funds availability at site  Preparation of books of accounts from manual ledger to computerized system in ORACLE Based Customized Financial Accounting System and MS Excel  Working for Sales Tax Return  Filing of Sales Tax Returns of the Company  Issuing of Sales Tax Invoices  Deduction and Payment of Withholding Tax  Checking and verifying the work done by assistants  Monitoring the work of the Accounts Department at Site (Factory)  Supervision the job of monthly Stock Taking at site  Maintain the books for Auditors  Supervising the receipts from Trade Debtors  Follow up of receipts from Debtors  Reconciling the ledger (accounts) with trade debtors/creditors  Reconciliation of Stocks (Quantitative / Value)  Preparation of Financial Statements for Financial Institutions  Preparation of Periodic Financial Statements  Preparation of Documents for Loan Finance Facilities for Financial Institutions.  Reporting to CFO and Directors about activities at Site Show less



IFI CONSULTANTS

• Lahore, Pakistan

• Accountant

  • May 2010 - Apr 2011

  IFI Consultants is a multidisciplinary services provider organization engaged in the provision of International Credit Reports, International Business Reports, Anti Money Laundering Services, International Debt Collection and SECP Services. In a relatively short span of time, IFI Consultants, in association with and the support of internationally reputed credit risk management service providers have successfully offered Risk Management Services to almost all the financial institutions in Pakistan. Following are the jobs which I have done in IFI Consultants in the capacity of Accounts Associate (Accounts Manager) and report to the President;  Preparation of Financial Statements  Making payments to the International Principals of the Firm against purchases  Filing of Annual Income Tax Return of the firm and partners  Handling of Foreign Currency Bank Accounts  Preparation of Bank Reconciliation Statements of PKR and Foreign Currency Bank Accounts  Correspondence with the Banks for Collection of Receivables and other matters  Preparation of Wealth Statements of the Partners  Handling of Personal Accounts of the Partners Along with the accounts related activities I also prepared dozens of Local Business Reports (LCR) through personal visits and research work from the internet and Government Authorities like FBR and SECP. IFI Consultants also established a sister business concern for import of Ostriches and farming of ostriches with the name of Muflihoon Ostrich Company. I also maintained the record and obtained NOCs from relevant official authorities for farming/import of Muflihoon Ostrich Company since its inception. Show less



A. Aziz Chaudhury and Co, Chartered Accountants.

• Pakistan
• Accounting
• 1 - 100 Employee

• Senior Auditor

  • Dec 2005 - May 2010

  A. Aziz Chaudhury & Co. is one of the pioneer Chartered Accountant firms in Pakistan; and has a diversified portfolio of clients for Audit, Taxation and Corporate consultancy and practices. I successfully completed four years and four months mandatory articleship/training under The Institute of Chartered Accountants of Pakistan Bye Laws 1983 on May 02, 2010.AREAS OF PRACTICE Audit and AccountsDuring the Articles, I was responsible for the statutory audits of all the clients in accordance with the requirement lay down by the SECP and ICAP and to ensure the compliance of International Accounting Standards and the regulation of other laws/statues by the firm client, which included the corporate as well as non corporate sectors.. External Audit Internal Assignments Work Performed Planning, controlling, executing and documenting audit work. Assessing adequacy of accounting system. Gathering and evaluating audit evidence. Review financial statements. Applying auditing standards and guidelines. Drafting audit and similar reports. Preparing financial statements. Corporate Affairs/ Secretarial Practiceso Handling of corporate affairs and records of various companies including filing of statutory documents to the registrar of companies.o Incorporation of Companies under the Companies Ordinance 1984.o Preparation & Filling of Annual Returns of Companies according to requirement of Companies Ordinance, 1984.o Attend hearing before the Registrars of SECP relating to corporate matters. Taxationo Here my job required me to prepare and filing of Income tax returns of various clients ranging from individuals to Limited companies on FBR Portal, filing of monthly and annual statements u/s 149 & 153 on FBR Portal, preparation of computation charts, and depreciation schedules as per Income Tax Laws etc. o Preparation & Filling of annual returns of Individuals, AOP & Companies according to Income Tax Ordinance 2001 with the FBR. Show less

• External Auditor

  • Dec 2005 - May 2010