An accounting and taxation executive with over six years of extensive progressive experience in private accounting and taxation, combining conceptual thinking with technical and analytical skills. IRS annual filing seasonal tax professional 2015, and certified in QuickBooks and Xero. Working toward CPA designation.
IRS directory, search Pakistan:
Internal Revenue Service (IRS)
IRS AFSP - Annual Filing Season Tax Preparer 2015
Xero Certified Partner 2014
FreshBooks Certified Accountant
Certified QuickBooks ProAdvisors 2013
Institute of Business Administration
Masters in Finance & Accounting
2010 - 2012
Institute Of Chartered Accountant of Pakistan
2006 - 2011
Institute of Business management
Bachelor in business Administration - Finance
2002 - 2006
2006 - Present
HIGRO is a trusted, CPA & advisory firm, Certified in QuickBooks, Xero and FreshBooks accounting software’s. We understand your business and deliver the resources you need with a service style you’ll value.
2004 - 2006
Planning and conducting professional management system audits.
Generating ideas to maximise assignment profitability.
Identifying areas of potential efficiency improvements.
Involved in financial reporting, risk management, compliance & integrations.
Compiling reports of audit results to senior managers.
Daily contact with client staff and other parties.
Assists in the training and coaching of junior members of staff.
Promote controls and sound risk management.
Draft audit reports for review by the lead auditor and senior managers.
Identify any gaps in controls and make practical recommendations.
Performing audit assignments in compliance with the Government Internal
Habib Bank Ltd.
2002 - 2003
A decisive officer, consultant, and analyst skilled at hedging risk, dispersing
exposure, and identifying major gaps in profitability forecasts, communication
infrastructure, information sharing, and business processes.
2000 - 2002
Preparing sales invoices & the upkeep of an accurate accounts filing system.
Preparation and input of month end journal vouchers.
Inputting, matching, batching and coding of invoices.
Debtor and Creditor reconciliations.
Preparation of various reports for senior managers.
Responsible for financial accounts including budgets and cash-flow.
Supervising junior financial staff.
Responsible for KPI analysis and evaluation of costs and margins.
Conversant with PAYE and VAT reconciliations.
Conducting regular business reviews of financial performance.
Proactively identifying business improvement opportunities.
Fixed Asset accounting, reconciliations and depreciation journals.
Ensuring that information is accurately collated & entered into systems.
Preparation of bi-weekly invoice and expense claim payment runs.
Assist in the preparation of monthly balance sheet account reconciliations.
Inputting of supplier invoices and employee expense claims to the ledgers.