Highly motivated and performance driven professional with 8+ years of management experience providing accounts & Finance services at IPP-CCPP O&M Project of 185 MW. Equipped with record of success in busy accountancy environment within due care of time. Performing overseas financial reporting OFS, including taxation, Financial statements with maintaining good internal control system of an organization.
Finalizing of Monthly/ Annual Budget and Planning by comparison of actual expenditure with budgeted.
Prepare and monitor revenue, cash, capital expenditure and revenue expenditure budgets and forecasts
Prepare accounting statements on Tally ERP & SAP by entering all accounts expenses, Liabilities, Capital expenditures, Revenue, Assets & Prepaid payment, monthly & annual depreciation & document accounting transaction after book keeping.
Prepare monthly accounts closing, settlements reports, measuring the financial & operating performance of the company on monthly basis.
Maintains good accounting control system by check & improvement of internal control system running as per company policies & Procedures including international accounting standards are being followed.
Reconcile financial discrepancies by collecting and analyzing account information.
Compute & monitor all federal & provincial tax payments, tax deduction by withholding agent, Advance tax, VAT, Input & output taxes as per government policies & prepare monthly & annual company return files.
Verify Invoices, Purchase order, material inspection reports, Purchase request, Delivery Notes, etc & keep in record as proof for audit.
Deal with international payments of imports including all matters of fares, customs duties, taxes
Deal with the external auditors in order to conduct the annual audit.
Liaison with the tax consultant in respect of company tax returns