Manager Accounts at Omni Group of Companies
Currently working On different companies of the group mainly power companies, destileri,looking external audit of all companies,accounts preparation from trail to finalyzation and report to group cheif accountant
Financial reporting of the company and prepared the Annual reports of the Rahmat Tanneries (Pvt) Ltd as well as other associated concerns which are Rahmat Dyestuff Industries(Pvt) Ltd
Reporting to Directors for Company’s Financial Position by preparing Monthly Balance Sheet ,Profit and Loss and Cash flows Statements and daily trade Receivables and payable reports
Production analysis, leather processing costing
Dealing with all banks and monitoring the facilities taken by the Company from banks which are Export Refinancing, L/c’s ,Running Finance ,Imports etc
Monitoring the documentation of Export Refinance Loan under Part ii from State Bank of Pakistan.
Monitoring the Store Accounts
Responsible for all tax matters from filling of returns of GST and Income Tax,
Responsible for internal and External Audit of All Companies. Communicate with Auditors
Dealing with all GOVT departments , Labor Laws and Factory ACT ,SESSI, EOBI, health and Safty
Responsible of all financial matters i.e.
Preparing financial reports daily trade receivable and trade payable report.
Daily banks position
Banks Reconciliations
Daily production Reports
Preparing the monthly profit and loss account and monthly budgeted costing
Handling the Sales and purchase
Monitoring the store accounts
Monthly return of the General sales Tax
All the tax matters of the Company including the professional tax, annual tax assessment etc
Developed an accounting system.
Handle the financial matters of the big budgeted project of the PTCL WLL CDMA.
Tax matters including the tax assessment of the year ended June 2005 and Quarterly statement of the Quarter ended September 30 ,2005
Prepare the Financial Statements of the Year ended June 30 ,2005
Worked in Top Most Company of Pakistan which is the member Firm of the Ernst & Young International.
Worked in the following Companies under the banner of FRSH.
Getz Pharma (Pvt) Ltd.
Polygal Habib Gums N.V
Institute of Cost and Management of Pakistan
Pakistan Papersack Ltd
Work in above clients was to perform the analytical reports on Cash disbursements, payroll, walkthrough test on purchase and sales.
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