Haris Altaf

10 years of extensive Accounting & professional work experience in Accounts and tax consultancy. Preparation of monthly / quarterly /annually Management & Financial accounts. Exposure to the tax advisory services and handling the various tax planning and tax structuring projects.

Manager Accounts and Finance - M/S . GLAXY POWER SOLUTION - Karachi, Pakistan

(2022-03)

Manager Finance / Taxation

• Prepare and review financial statements (P&L, Balance Sheet, Cash Flow) and monthly Trial Balance.
• Oversee end-to-end financial operations of the organization and group companies, covering payables, receivables, banking, and GL functions.
• Ensure timely and accurate bank reconciliations.
• Oversee and finalize monthly financial closing, ensuring accurate Trial Balance and supporting reconciliations across all departments.
• Responsible for filing of Quarterly, Annual With holding Tax Statements and Annual Income Tax Returns
• Responsible for correspondence with FBR follow-up /resolving show cause notices
• Led successful ERP implementation project, including Chart of Accounts(COA) design, data migration, and system configuration. Designing and mapping of Chart of Accounts (COA).
• Uploaded, verified, and reconciled trial balances and historical data to align new ERP with legacy records, ensuring a smooth and accurate transition between systems.
• Liaised with external/internal audit teams, including:
• Coordinated timely provision of all required documentation and schedules.
• Acted as primary point of contact between auditors and relevant departments.
• Ensured audit queries were addressed efficiently and within deadlines.
• Perform other related duties assigned by management.

I.T.P & A/R Officer - M/S .RAFIQ&CO - Karachi, Pakistan

(2016 - 2022-02)

Tax, Audit and Advisory Firm. Income Tax Practitioner & A/R Officer

• Responsible for the new registration of clients for NTN, Sales tax and Income Tax
• Responsible for filing of client's tax returns (Annual income tax, monthly sales tax, etc.)
• Prepare ad hoc reports as and when required by my seniors.
• Billing and collections from clients and misc. Billings
• Develop and maintain effective business relations with clients
• Preparation of Accounts and financials as well as periodical reports
• Work on special projects as required.
• Prepare documents/ agreement, i.e. NOC, partnership agreements, etc.
• Responsible to deal with FBR, SRB and other regulatory bodies for processing /follow-up/resolving pending issues.
• Supervision of Accounts and monthly returns and statements.
• Perform other related duties assigned by management.
• Maintained Petty Cash & Petty Cash register.
• Responsible for Bank Reconciliation and other analysis as requested by management.
• Handled Accounts payable and Accounts Receivables.
• Ensuring Incoming revenue is handled in timely manner.
• Maintain records for accrual and prepayments and to make periodical schedules/ report of prepayment and accruals.

ACCA Qualified

Bachelor of Commerce - Commerce

Intermediate Commerce - Commerce

Matriculation