Accounting and Tax professional with strong leadership and analytical skills having diverse experience in financial accounting, financial reporting, budgeting, and tax compliance. Proficient in prioritizing and completing tasks promptly, yet flexible to multitask when necessary. Passionate about interacting with the team to achieve corporate objectives, operating within the synergies of a team to accomplish goals, and learning about the values aligned as per the company policies.
Experience
OHI Advertising & Publicity Co LLC, Muscat, Oman
Apr 2021 – Present
Remotely
Accountant
My Job responsibilities are as follow.
Develop tools and reports to help analyze actuals and forecasts. Provide recommendations to management to drive business results and achieve financial goals
Perform ad hoc analysis and special projects as requested
Assist in developing the forecasting models for various departments
Providing accurate & timely financial plans with a focus on cost & its drivers
Owned monthly analysis of GL reconciliation, and perform adjustments as needed.
Analyzed balance sheet accounts, and posted monthly journal entries, complying with accounting standards.
Ensured proper GL coding of expense reports for bank and credit card reconciliation.
Preparation of Schedules (Advances to Suppliers, Advance received, Work in Process)
Performed monthly bank and credit card reconciliations.
Preparation and filing of quarterly VAT returns.
Preparation of monthly expenses provision.
Preparation of monthly Cashflow.
Recording AR and AP transactions in the books
Preparation of weekly outstanding reports of clients for management.
Preparation of Income Tax form (18) of WHT payment and uploading in tax portal.
Prepare aging analysis every month.
Manage year-end audits to ensure the financial statements are approved before the deadline.
More Than Accountants Private Limited
Jan 2019 – Mar 2021
Lahore, Pakistan
Senior Accountant
Preparation of statutory accounts of the client.
Preparation of management accounts of the client.
Preparation and filing of quarterly VAT return of the client.
Preparation and filing of annual income tax return of the client.
Preparation and filing of corporation tax and CT600 of the client to HMRC.
Recording of Revenue and expenses in Xero and VT transaction Plus.
Monthly Reconciliation of bank statements of clients.
Updating and analysis of client data in Anti Money Laundering software
