Experience

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  OLP Modaraba ( Formerly ORIX Modaraba)

  • Finance Manager

    • Aug 2023 - Present

    Preparation of quarterly, half yearly and annual financial statements manage the internal and external review for these documents. Assist in the coordination of annual audit and half year review activities of external auditors. To ensure timely execution and completion of all planned activities under external audit. Maintaning the schedule of IFRS - 16. Preparation and post the depreciation and financial charges vouchers on monthly basis.

• 

  First Habib Modaraba

  • Deputy Manager Finance

    • Jul 2021 - Jul 2023

    Preparation of quarterly, half yearly and annual financial statements manage the internal and external review for these documents. Assist in the coordination of annual audit and half year review activities of external auditors. To ensure timely execution and completion of all planned activities under external audit. Maintaning the schedule of IFRS - 16. Preparation and post the depreciation and financial charges vouchers on monthly basis. Assist Company Secretary in corporate affairs and secretarial function of the company which includes liaison with SECP, Registrar Joint Stock Companies, Stock Exchanges, CDC, State Bank of Pakistan, arrangement of BOD meeting, processing of dividend, arrangement of ARM.

  • Officer Grade A

    • Jan 2018 - Jun 2021

    Preparation of monthly management accounts. Provide supporting documentation for yearly budget. Preparation and maintenance of resolution. Maintain all documents pertaining to COCG and liaison with external auditor for its certification. Coordinate with external auditor to comply certification of Free float and R/TA reconciliation and the same is submitted to Stock Exchange and CDC respectively.

  • Officer Grade B

    • Jan 2015 - Dec 2017

    Preparation of Annual / Quarterly tax working for submission to tax return. Create E-Tax Filing, Sales Tax & Withholding Income Tax of Supplier & Employee, FBR, IRIS. Preparation of monthly salary reconciliation and recording the same in ERP. Calculation of income tax on monthly salary and deduction and submission of the same to government treasury.

  • Officer Grade C

    • Jan 2012 - Dec 2014

    Ensuring the completion of monthly reconciliations, along with research and follow through of reconciled items for assigned accounts. Maintaining of fixed asset register. Preparation the depreciation vouchers on monthly basis. Liaison with actuaries for valuation of gratuity fund on annual basis. Responses for inquiries related to income tax, sales tax and others. Participate in other projects as required.

  • Jonior Officer

    • Jun 2006 - Dec 2011

    Posting general entries in ERP, Payments and filling work