Accounts/Finance & Audit Professional
Last Updated: 6th November 2019 (over 3 years ago)
— Oct 2018
Bachelors of Commerce
— Dec 2010
Assistant Manager Internal Audit
— Aug 2019
Review the work performed by audit officers relating to pre audit of bills & IPCs.
Ensuring adherence to the terms and conditions within contract agreements
Pre audit of monthly payroll, overtime & full and final settlements of employees during the month.
To review all the entries being recorded in the ledger & books of accounts to ensure compliance with IAS’s & to report non-compliances (if any) to the audit manager.
To review the computation of income tax & sales tax withhold.
To attend the inventory count on yearly basis & supervise staff during the inventory count.
To report internal control weaknesses, inefficiencies & suggest recommendations to the audit manager.
To prepare internal audit report on a monthly basis for Chief Internal Auditor (CIA) and get it reviewed from audit manager.
Accounts & Taxation Executive
— Jan 2016
To review & correct daily postings of accounting entries in ledgers.
To review & supervise petty cash, bank receipts & purchase bills of all inventory items.
To prepare ‘Dealership Report’ and report it to manager finance.
To prepare payment vouchers and cheques with all details and get them reviewed & signed from manager finance & directors.
Responsible for the coordination and correspondence with banks and financial institutions.
To prepare ‘Bank Position Report’ (BPR) on weekly basis and report it to manager finance.
To prepare receipt vouchers with all details and get them reviewed & signed from manager finance.
To assist in preparation of annual income tax returns of all organizations of the group, its directors & owners.
Ensure timely regulatory compliance with income tax / sales tax laws including personal tax returns of partners.
To prepare & e-file monthly federal & provincial sales tax returns.
To prepare & e-file monthly withholding tax statement of tax deducted/collected & paid.
Coordination with tax consultants related to different tax matters.
Coordinate with branch accountants and call for required information as and when required.