Muhammad Aqib Malik

Good Learner with strong communication skills and ability to adapt, with excellent experience of working in accounts & finance department of a reputed construction & real estate company. I enjoy team work and participate in challenging work-related activities.

Sr. Accountant at Future Developments Holdings Pvt Limited (2026-02 – Present)

An associated firm of Habib Rafiq Pvt Limited. Capital Smart City & Lahore Smart City are the first ever smart cities in Pakistan and are proud products of Future Developments Holdings Pvt Limited.

• Reporting to Sr. Manager Finance
• Property Taxation in Capital Smart City & Lahore Smart City
• Advance Taxes on Immovable Properties Section 236-K & 236-C
• Section 7E of Tax as per directions provided by FBR
• Implementing Taxes at the time of transfer on Immovable Property
• Coordination with Transfer desk Officer
• Handling Customer queries on Tax matters
• Meetings with Sales Department on guiding the tax initials
• Meetings with Customer Care Department on guiding the Tax initials for Customers
• Verifying the Tax Amount of Advance Taxes to deposit further in FBR
• Queries from customer Internationally and nationally
• Building strong customer relation of both projects
• Resolving queries of Junior colleagues
• Manage accounts payable and ensure timely processing of payments
• Oversee accounts receivable and track incoming funds
• Maintain detailed records of contractors' taxes and related information
• Monitor lease agreements and maintain accurate financial summaries of company assets on lease
• Supervise overall health insurance finance, including budgeting and payments
• Issuing cheques for multiple projects

Accountant at Future Developments Holdings Pvt Limited (2021-08 – 2026-01)

An associated firm of Habib Rafiq Pvt Limited. Capital Smart City & Lahore Smart City are the first ever smart cities in Pakistan and are proud products of Future Developments Holdings Pvt Limited.

• Disbursement of payments according to monthly liability
• Bank Reconciliations
• Project Reconciliations
• Vendor Reconciliations
• Correspondence with banks for day-to-day Banking activities
• Petty & administration expenses management
• Posting of procurement bills on company customized accounting software CMCS Management Control System
• Recording of accounting entries through Journal Vouchers, Bank payment Vouchers, Cash Payment Vouchers, Bank Receipt Vouchers and Cash Receipt Vouchers
• Preparation of monthly staff salary payroll
• Disbursement of Staff Salary
• Document controller
• Attachments of documents

BS in Accounting & Finance – Government College University Faisalabad (2021)

Intermediate of Commerce in DCOM – Government College of Commerce Faisal Stadium Muzaffargarh (2017)

Matric – Government Boys High School Khanpur Shumali Muzaffargarh (2014)