Experience

Misha Lakhani

• Pakistan
• Apparel & Fashion
• 1 - 100 Employee

• • Jan 2022 - Present

• • Oct 2020 - Dec 2021

• • Apr 2018 - Oct 2020

  Responsible for the overall performance of the financial activities with respect to expenses through SAP Business 1.Prepare and process export documents through WEBOC.Participated in implementation of SAP B1 in Retail division.Responsible of maintaining company secretarial documents and ensure proper filling every year manually.Producing financial reports related to cash flows, account payables, expenses etc.Conduct internal audit for stock count of all stations.Responsible for tax filings and correspondence related to Federal Tax authority.Preparation of all tax records on IRIS and E-FBR from start to finish.Assist management in tax audits including drafting responses to department queries.Interpreting and complying with FBR rules and regulation in co-ordination with Tax Consultants.Preparation of Bank & Intercompany reconciliation.Responsible for all Bank correspondence. Show less



PTIS - Premier Tubular Inspection Services

• Pakistan
• Oil and Gas
• 1 - 100 Employee

• Accountant

  • Jul 2017 - Mar 2018

  Solely responsible for looking after all the aspects of revenue side along with their proper posting and reconciliations. Prepare aging & outstanding statements, timely clients follow ups regarding payments. And report directly to Chief Finance Officer. Solely responsible for looking after all the aspects of revenue side along with their proper posting and reconciliations. Prepare aging & outstanding statements, timely clients follow ups regarding payments. And report directly to Chief Finance Officer.



TELEVISION MEDIA NETWORK

• Pakistan
• Broadcast Media Production and Distribution
• 200 - 300 Employee

• Junior Account Officer

  • May 2016 - Jul 2017

  Bank Reconciliations, posting adjustments against advances, posting Receipts & Revenue. Devised formal letters, Liason with Bank. Issuing & recording Payments. Bank Reconciliations, posting adjustments against advances, posting Receipts & Revenue. Devised formal letters, Liason with Bank. Issuing & recording Payments.