RESUME
HAFIZ ALI RAZA
Mobile #: 03334776301
Present Address: H#191, ST#36, Main Bazar Bahar Colony Kot Lakhpat Lahore.
Permanent Address: H#191, ST#36, Main Bazar Bahar Colony Kot Lakhpat Lahore.
OBJECTIVE
Seeking a position where I can utilize my skills in career opportunities. I am an outgoing high energy person and want to do work for my safe future. I want a suitable place for job.
professional summary
· Prepare all levels of reporting according to the International Accounting Standards and Company developed policies and procedures from bottom to top management
· Prepare financial statements (Balance Sheet, Income Statement, Cash flow Statement, Statement of Changes in Equity & Notes of the Account)
· Prepared sales and purchase tax ledger in QBS and local withholding tax returns and payments
· Income Tax & Sales Tax return file in FBR & IRIS for the month-end
· Developing and improving financial procedure to maintain Internal control environment
· Analyzed, examined and interpreted account records, compiled financial information, and reconcile reports and financial data
· Performed process analysis and communicated recommendations to management
· Process journal entries and perform accounting corrections to ensure accurate records
· Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable
· Reviewed bank activity to guarantee proper payments were credited to the correct account and correct amounts were debited.
· Reconciled all General Ledger (GL) accounts relating to taxes for month-end and year-end closings, ensuring correctness and accuracy.
· Researched and resolved all tax issues, expediting timely accounts receivable (A/R) collections
· Prepare Aging sheet & managed recovery debts
· Discuss with customers on credit solutions as defined per the collections and Recovery Process, Policy and Strategy manual
EXPERIENCE
ABACUS CONSULTING (Telenor Pakistan)
As Customer Relation Officer for 1 years and 8 months. (Dec2011–Sept2013)
PTCL (Lahore) As Customer Support Executive for 1 year and 8 months. (Nov2013–Oct2015)
RIVAJ COSMETICS Head Office (149 Y Block DHA Lahore) I As Accounts Executive for 3 years. (Oct2015—Oct2018)
[Accounts Receivable, Accounts Payable, Expenses, Depreciation, Taxation Management, Bank Reconciliation Statement and Payroll Processing]
o Prepare bank reconciliation statement & deal with the bank matters
o Balanced reports to submit for approval and verification, assessed accuracy & reviewed GL entries
o Reconciled all company accounts, including credit cards, employee expenses and commissions
o Monitored status of accounts receivable and payable to facilitate efficient processing
o Helped clients navigate interactions with tax authorities and legal concerns related to financial matters
o Communicated with suppliers to reconcile invoice payments
o Completed financial reports to inform managers and stakeholders
o Diminished outstanding debts by analyzing accounts for issues
o Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
o Validated project and employment information and completed manual adjustments to financial data
o Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
o Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines
o Cooperated with senior leaders to create operating budgets and initiate financial planning
o Implemented use of QB Software to enter project data, analyze and track budgets, evaluate project costs and monitor performance trends
o Trained new employees on accounting principles and company procedures
o Managed financial departments with responsibility for Budgets, Forecasting & Payroll
o Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations
o Maintained accurate and complete documentation for all financial department procedures
o Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
· Commercial Construction Company (M Block Model Town Lahore)
As Accounts and Taxation Officer since 3 May 2019 to till date.
o Will handle all accounts activities like A/P, A/R, Monthly Bank Reconciliation, Petty Cash.
o Balance Sheet, Profit and Loss Statement and other financial statements.
o Working on Tax.
o Full engage with Chartered Accountant firm which actually they hire for their taxation matter.
o Prepare taxation documents and information for the purpose of income tax return, like Bank statements, Sources of income, Payments, Tax withheld certificates, Salary Certificates, Updated Wealth statement, (if there is no change in wealth statement then) Acknowledgment of no change in Wealth Statement and etc, which required for the purpose of filling the Tax Returns in FBR online portal (IRIS).
o File income Tax return in IRIS
o Working on notice issued by FBR to company of section 122(9)
(Notice to amend assessment).
EDUCATIONAL QUALIFICATION
· Metric (Lahore Board)
· ICS (Lahore Board)
· Bachelor of Commerce (Hon) (Equivalent to Masters) (Banking & Finance) [Superior University Lahore Pakistan]
Father Name
Riaz Ahmad
Date of Birth
02-10-1988
Passport No.
HW9898361
Marital Status
Single
Nationality
Pakistani
Religion
Islam
Gender
Male
N.I.C No
3520299608363
Email
[email protected]
PERSONAL DETAILS
LANGUAGES
Urdu, English
COMPUTER SKILLS
· MS Word (Advanced)
· MS Excel (Advanced)
· Peachtree
· Quickbooks
ADDITIONAL SKILLS
· HR,
· Accounts and Finance
· Taxation
· Budgeting
· Forecasting
REFERENCE
Adrees Mushtaq (03324660672)
Faizan Ali (03054456489)
Customer Services
Customer Services
Prepare bank reconciliation statement & deal with the bank matters
Balanced reports to submit for approval and verification, assessed accuracy & reviewed GL entries
Reconciled all company accounts, including credit cards, employee expenses and commissions
Monitored status of accounts receivable and payable to facilitate efficient processing
Helped clients navigate interactions with tax authorities and legal concerns related to financial matters
Communicated with suppliers to reconcile invoice payments
Completed financial reports to inform managers and stakeholders
Diminished outstanding debts by analyzing accounts for issues
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
Validated project and employment information and completed manual adjustments to financial data
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines
Cooperated with senior leaders to create operating budgets and initiate financial planning
Implemented use of QB Software to enter project data, analyze and track budgets, evaluate project costs and monitor performance trends
Trained new employees on accounting principles and company procedures
Managed financial departments with responsibility for Budgets, Forecasting & Payroll
Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations
Maintained accurate and complete documentation for all financial department procedures
Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
Will handle all accounts activities like A/P, A/R, Monthly Bank Reconciliation, Petty Cash.
Balance Sheet, Profit and Loss Statement and other financial statements.
Working on Tax.
Full engage with Chartered Accountant firm which actually they hire for their taxation matter.
Prepare taxation documents and information for the purpose of income tax return, like Bank statements, Sources of income, Payments, Tax withheld certificates, Salary Certificates, Updated Wealth statement, (if there is no change in wealth statement then) Acknowledgment of no change in Wealth Statement and etc, which required for the purpose of filling the Tax Returns in FBR online portal (IRIS).
File income Tax return in IRIS
Working on notice issued by FBR to company of section 122(9)
(Notice to amend assessment).