Reconciliation Specialist Foxpro

Muhammad Asif Irshad

R-* Zubair town malir halt, Karachi, Sindh 75210. Cell: 030********.

********@*****.***

Professional Summary

Detail oriented Manager Accounts effectively maintaining accurate accounting / tax information for financial organization from September 2006.

Skills

Self-motivated professional

Accounts reconciliation specialist

Invoice and payment transaction

Cost accounting

Fixed asset reporting familiarity

Financial reporting

Federal/State tax preparation/filing

Co.’s & Individual tax returns

Strong interpersonal skills

Medical Insurance

Provident Fund

SAP B-1

Sidat Financials

ERP (Enterprise Recourse Planning) Software

FoxPro (Dos base)

Work History

Manager Accounts, Aug-2020 to Date.

Assistant Finance Manager, Mar-2019 to Jul-20.

Senior Accounts Executive, Jul-2016 to Mar-19.

Accounts Executive, Jul-2014 to Jun-16.

Accounts Officer, Jul-2012 to Jun-14.

Accounts Assistant, Sept-2006 to Jun-12.

Helix Pharma (Pvt) Limited-Karachi, Sindh.

Applying prescribed rates, laws and regulation to compute taxes of FBR, SST, PRA, and KPKRA.(Group of Companies)

Prepare e-payments of sales tax, withholding tax of FBR, SST, PRA, and KPKRA and provide tax deduction certificates to concern parties/individuals. (Group of Companies)

Prepare monthly sales tax return, SST, PRA, and KPKRA. (Group of Companies)

Quarterly withholding tax returns of FBR. (Group of Companies)

Prepare tax working paper companies and individuals for annual tax returns. (Group of Companies)

Compliance obligations, quires, inquires as per tax authorizes prescribe format. (Group of Companies)

Monitoring the regional financial accounting and reporting systems on a daily, weekly and monthly basis to ensure the data in the SAP B1 is up to date. (Group of Companies)

Supervise Finance Department records for all years as per the local laws and institutional policy, this includes payment vouchers, JVs, contracts, invoices, debit notes etc.

Perform complex general accounting functions, including preparation of journal entries, account analysis, bank reconciliation and finalized trial balance. (Group of Companies)

Monitoring of SAP B1 Financial by coordinating with IT for support, review of various processes for on-going improvement. (Group of Companies)

Monitoring of monthly, quarterly and annual closing of Financials and circulation of Financial Statements for analyzing. (Group of Companies)

Keep track of vendor invoices, receivables, sales and purchases. (Group of Companies)

Review collection reports to determine the status of collections and the amount of outstanding balances.

Manage and prepare inventory cost sheet.

Maintain fixed asset register for proper accounting records, transfer, retirement, disposal, depreciation. (Group of Companies)

Track financial progress by creating yearly balance sheet. (Group of Companies)

Maintain integrity of general ledgers, including the chart of accounts. (Group of Companies)

Prepare and maintain reports and records of staff provident fund contribution, allocation of profit. (Group of Companies)

Responsible for coordination and finalization of external audit (Group of Companies and P.F).

Accounts Assistant, 04/2005 to 09/2006.

Alamgir Welfare Trust International-Karachi, Sindh.

Prepare manual vouchers with computerize posting. (FoxPro)

Analyzing cash transfer transactions, annual budget & analyses its effects. (Comparative study of annual budget.)

Analysis monthly transactions convert into statement. (Reconciliation Statement), maintain petty cash fund statement.

Check & finalized miscellaneous medical and other bills.

Prepare staff salary’s payroll. (Pay slips & all matters deal with payroll), major different department’s monthly income, & Check miscellaneous statements / reports of different departments.

Application of medicine’s costing & checking.

Prepare monthly report of work done / pending work.

Prepare purchase order of Drugs & Medical items.

Achievements

The corporate project of change over in distribution setup within committed timeline.

Education

Master’s in Economics & Finance, 2010

University of Karachi-Sindh.

Bachelor of Commerce, 2002

University of Karachi-Sindh.

Reference

Entertain on request

Contact this candidate