Rana Ijaz

Seeking a job in a challenging environment, with an aim to contribute towards the objectives of my employer and develop my professional skills. Comprehensive experience of around 26 Years in Financial & Accounting/Tax Operations seeking a high-career assignment in an organization of repute.

Manager Accounts and Admin at SDSOL Technologies (Pvt.) Limited (2022-09 – Present)

Presently working as Manager Accounts and Admin with main duties are as following:

• Manage and supervise daily operation of accounts payable, accounts receivable, cash receipts, general ledger, payroll and utilities.
• Monthly P & L Report for Management.
• Bank Reconciliation Statements on Monthly and Daily Basis.
• To Prepare Income Tax Staff and supplier Income Return/Challan & submit it through IRIS on monthly basis.
• Annual Tax and Audited Accounts.
• Daily Administration Task Handler
• Any Other Task by CEO are warmly Welcome

Manager Accounts & Tax at Masood Group of Companies (2011-05 – 2022-08)

Worked as Manager Accounts & Tax since May-11 to Aug-22 with main duties was:

• Manage and supervise daily operation of accounts payable, accounts receivable, cash receipt, general ledger, payroll and utilities.
• Monthly P & L Report for Management.
• To check all types of import and export documents and finally submit in bank for further process.
• Costing and internal auditing
• Annual Audit and Balance Sheet.
• Supervision administration activities.
• Supervision for Salaries Workers & Staff and Full & Final Settlement, Overtime, Bonus, disbursement of Salaries.
• Checking Staff income Tax Challan & returns & making details for income tax departments.
• Checking Social Security & EOBI Contribution.
• Supervision for Maintains of Receivable Ledger.
• Supervise Employee's Advance & Loan Account.
• Supervise & checking of Supplier Income Tax ( Annual & Monthly Return)
• Audit All Kind of Expenses
• Provide staff training and perform staff annual evaluation.
• Responsible for financial software function maintenance.
• Troubleshoot software problem/issues, and coordinate resolution with the software vendor.
• Manage staff daily workload, coordinate and review staff work.
• Participate in the development of policies and procedures.
• Prepare bank reconciliation, revenue and expenditure variance analysis, capital assets accounting, year-end closing entries and audit schedule.
• To prepare monthly financial reports, year-end closing, annual audit, and controller's reports.
• Participate in management team activities, i.e. training, meeting, etc.
• To prepare annual audit details at the time of annual audit.
• To handle all tax notices from FBR with the consult of auditor.
• To file monthly sales tax returns.

Assistant Manager Accounts/Imports at Sadiq Sons Ghee & Oil Mills (Pvt) Limited (2010-12 – 2011-04)

Six month worked as an Assistant Manager Accounts/Imports since December 2010 to April-2011 with main duties was:

• Preparation of monthly Accounts
• Import of Olean
• General Ledger Reconciliation
• Dealing with Banks regarding reconciliation

Assistant Manager Accounts Cum Cost Accountant at P.D.H Pharmaceuticals (Pvt) Limited (2003-08 – 2010-11)

7 Years worked experience as a Assistant Manager Accounts Cum Cost Accountant since August-2003 to November 2010 with main duties was:

• Costing and budgeting.
• To Prepare bank position on daily basis.
• To prepare all types of audit details at the time of annual audit.
• To Prepare Final Accounts on monthly basis.
• To Prepare Sales Tax, Income tax Staff and supplier Income Return/Challan. & submit it through efiling on monthly basis.
• I have worked on various computerized Accounting software with single and double entry system.
• To maintain monthly stock taking/Internal audit reports & present to management day by day.
• To maintain customer's accounts general accounts and sale /purchase accounts.
• Supervision of banks Reconciliation on monthly basis.
• Supervision of banking & Leasing Documents.
• Supervision of all types of vouchers.
• Supervision of daily routine accounting operations.
• Supervision of Salaries, Full & Final Settlement, Overtime, Bonus, WPPF.

Accounts Officer at Kausar Ghee Mills (Pvt) Limited (2000-08 – 2003-08)

3-Years worked as an Accounts Officer in Kausar Ghee Mill Limited since August-2000 to August 2003 (last three years) with main duties was:

• Maintain Sales Tax Return, Excise book, General Ledger, Customer Ledger.
• To prepare all types of vouchers & books manually.
• To help to maintain Trial Balance, Final Accounts.
• To prepare bank Reconciliation Statement monthly.
• Data entry in Computer for all types of vouchers.
• Typing Speed 40 WPM.

Bachelor of Commerce – University of the Punjab (2000)

DOM – FF Computer College Al-Faisal Town Lahore (1997)