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Senior Finance Executive
Arpatech (Pvt) Ltd (Pakistan Official) - Karachi, PakistanFinance/AccountingOctober 2017 - Now · 1 year and 2 months
Preparing projected and actual cash flows for group ventures. Preparing monthly P&L and report to CFO. Costing of projects and analyzing profit. Preparing control documents for company including payment cycle and receivables cycle. Projection of budgets for departments of all the ventures in the group with variance calculation Income tax / sales tax e-filing on weekly / monthly basis on SRB, IRIS, E-FBR. Resolving tax issues with vendors and FBR/ SRB issues. Dealing with international clients with project related matters and pricing of services provided. Preparing audit schedules for external audit each year, such as trade receivables, payables, advance tax, sales, fixed assets, inventory, pricing etc. Follow-up from customers for payments on regular basis Maintain Receivables and Payables and daily update of receivables and payables report. Maintain Bank Position according with the cash inflows and outflows. Preparing monthly payroll and reconciling with software details. Intercompany reconciliation of loan details and advance paid to ventures within company. Monthly Bank Reconciliation of various banks with system generated ledger. Adjusting advances and adjustments. Resolving bank issues and sales tax / income tax issues by coordinating with bank and tax consultant. Dealing with local and international clients for payments.
Plastech Autosafe Pvt Ltd - Karachi, PakistanFinance/AccountingApril 2015 - September 2017 · 2 years and 6 months
Engro Foods - Karachi, PakistanFinance/AccountingJanuary 2014 - March 2015 · 1 year and 3 months