Finance Executive - Roots International Schools and Colleges
(2024-05 - 2026-06)
Serving as Finance Executive at Head Office in the Accounts and Finance Department. I am involved in planning. Execution and finalization of cash flow management and Finance operations.
- Processing Payments through online Banking channels (Such as salaries, vendors, rentals, utility bills and other operational payments).
- Prepare and distribute daily fund position report.
- Liaise with banks and internal stakeholders to resolve issues promptly and maintain effective working relationships.
- Record interbank transactions & maintain complete and accurate financial records and supporting documentation in the ERP system.
- Review of Payroll before processing and updating of payment control sheet summary
- Review and processing of monthly building rentals and revenue share payments.
- Preparation of monthly consumption report for management review.
- Preparing monthly, quarterly and annual reconciliations.
- Managing of Budget.
- Tax Compliance (withholding Tax).
- Assist internal and external Auditors for Company's financial records and internal controls
- Perform other finance and treasury-related duties and support departmental projects as assigned by management.
Assistant Manager Finance - JSW Comforts
(2022-09 - 2024-05)
Assistant Manager Finance in Accounts and Finance Department. Involved in planning & Execution and finalization of overall taxation compliance and Finance operations.
- Preparing quarterly, semi-annually and annual Financial Statements.
- Preparing monthly, quarterly and annual reconciliations.
- Recording of Bookkeeping.
- Ensuring statutory compliance of the Income Tax Ordinance 2001, Sales tax Act 1990 and all Other applicable laws and regulations.
- Reviewing, preparing, and finalizing of monthly Sales tax return data for filing of monthly sales tax Return.
Audit Associate - Khilji & Co. Chartered Accountants
(2019-12 - 2022-07)
- Performed audit procedures, including identifying and defining issues.
- Reviewing, preparing, and finalizing the various types of reports and other deliverables.
- Overall assignment management and adherence of reporting deadlines.
- Analysis of periodic reports prepared by client and reporting thereon.
- Development of overall audit strategy and plan which involves system review, risk analysis and development of audit tests aimed at reducing audit risks.
- Ensuring compliance with the applicable statute, International Financial Reporting Standards (IFRS) and International Audit and Assurance Standards. (ISA's)
- Delegation of job responsibilities, supervision, and review of the work of audit staff and interaction with client.
- Evaluation of audit queries and satisfactory resolution thereof with the client
- Evaluating internal control systems, identifying control weaknesses, and making appropriate recommendations to the management in the form of management letters.
- Ensuring statutory compliance of the Companies Act, 2017, Income tax Ordinance 2001, Sales tax Act 1990 and all other applicable laws and regulations.
