Working as a Deputy Manager Accounts & Taxation of entire group of companies. Responsible for
making strategies for processing of Income Tax Refund, Sales Tax Refund, legal compliances and tax
matters and its significance on entire group of companies. Represent the company before the tax
authorities. Primary responsibilities include
 Supervision & review of payments to ensure compliance of ITO, 2001 & Sales Tax Act, 1990;
 Preparing reconciliation as per Income Tax Rule for Monitoring of Withholding Taxes by FBR;
 Maintaining record of advance income tax, calculation of advance tax u/s 147 of ITO, 2001;
 Timely deposit of withholding tax & filing of monthly statements for salary & other than salary
through IRIS;
 Preparation of monthly sales tax return data & filing of monthly sales tax return;
 Computation of annual income tax liability of group;
 Ensure timely compliance with FBR notices regarding tax audit, WHT monitoring, advance tax
etc.;
 Working for business to make sure they are not paying any more tax than is necessary. Also
ensuring that all applicable laws, rules and regulations, in-direct supervision of all accounting / tax.
Assess own strengths and weaknesses;
 Developing, managing and improving financial systems and internal controls;
 Coordinate with other departments with regard to the smooth operations including supply chain;
 Report the profit / loss on quarterly and yearly basis; and
 Preparation of financial statements and management accounts (monthly, half yearly and annual
basis).

I have worked closely with the clients in understanding their business issues, assisting in tailoring the firm's products to match their needs and managing firm's resources to complete the projects. My responsibilities includes;

 Preparing client deliverable (including financial statements, internal control reports, system audit reports, audit reports, management letters);
 Participating with supervisors and manager in planning and scheduling the audit engagements;
 Planning, controlling, executing, reviewing and documenting audit work;
 Leading audit team in doing analytical and substantive testing of different areas of financial statements like investments (including Islamic mode of investments), loans, receivables, revenue/sales and cost of sales;
 Assisting in examination of, and reporting on, group financial statements of reporting packages of companies;
 Assisting clients in preparation and consolidation of financial statements in accordance with International Financial Reporting Standards in Pakistan;
 Assessing adequacy of accounting systems and evaluating & testing internal controls;
 Checking compliance with internal controls of different clients as risk assessment procedures;
 Applying Auditing & Financial Reporting Standards and guidelines;
 Reviewing, analyzing and interpretation of financial statements;
 Ensuring compliance with regulatory requirements; and
 Attending & observing annual physical inventory, cash and investment counts on year end.

During this tenure of training I have been engaged in various audit, tax and accounting assignments in capacity as audit junior to Audit Senior. Major description of work is as follows:
Audit
 Engaged in Internal and External Audits
 Financial Reports and Internal control Reports
 Safeguard assets and ensure that the Company’s resources are used effectively.
 Reconciliation of receivable and sales account.
 Ensure the completeness, reliability of the Company’s financial accounting and management information reporting.
 Review of Tax Compliance
 Review of stock on monthly basis.
 Review of Ratio Analysis
 Review of Sales Tax Returns

Taxation
 Preparation and review tax calculations, estimates and reports accruals
 Management of tax compliance, reporting, and filing works of clients
 Ensuring timely and accurate filing of all corporate and personnel tax returns
 Liaise with tax authorities and provide tax audit support to the clients
Book keeping, accounts writing and finalization
 Handling invoices on a daily basis.
 Ensuring matching to purchase orders and delivery notes
 Monitor and review of outstanding invoices with prompt resolution of queries ensuring all supplier invoices are filed accurately and timely.
 Reconcile the Purchase ledger to general ledger on a monthly basis.
 Process all petty cash payments Assist in the preparation of reconciliation
 Preparation of bank reconciliation
 To manage the debtor, collection, remittance.
 Over all accounts payable management including negotiation dealing with suppliers.
 Prepare and record payment of accounts payable suppliers.
 Processing invoices and verifying calculation working with the accounting system.
 Handling and Writing cheques and other ad hock task
 Prepare financial Statements.
 Cash Flow statement on monthly basis.
 Assist to Sr. Manager Accounts in conducting financial audit, finalization of accounts and other assignment.