Abdus Samad

Experience

• 

  Mazars Consulting Firm

  Dec 2014 - Jan 2016

  Account Executive

  Maintenance of accounting records on online software Preparation of chart of accounts Ensure accounting entries are in line with accounting and financial reporting manuals and IFRS; Preparation of reconciliation of subsidiary ledgers and control accounts Perform gap analysis of entity’s financial, operating and safeguard controls to best practices ensuring completeness and accuracy.Performance of bank reconciliations Checking the property, plant and equipment schedule on monthly basis and recalculating deprecation; Payroll processing, verification and approval; Estimating and verifying provisions for the year Ensuring compliance with relevant laws and regulationsTaxation Preparation and filing of Income tax, SRB & Sales tax returns Calculate employee tax calculations according to latest amendments. Preparation of Income tax, SRB & Sales tax challans Preparation and filing of monthly and annual e-statements. Show less

• 

  Cyber Internet Services (Pvt) Ltd.

  Feb 2016 - May 2017

  Cost & Budgeting Executive

  * Feasibility of New Customers,* Product Pricing,* Feasibility of Internal Projects,* Cash Flow Projection,* Annual Budgeting and Variance Analysis,* Working Experience on SAP.

• 

  Pharmatec Pakistan (Pvt) Ltd

  May 2017 - Feb 2019

  Senior Finance Officer

  Accounting  Ensure accounting entries are in line with accounting and financial reporting manuals and IFRS; Preparation of reconciliation of subsidiary ledgers and control accounts; Performance of bank reconciliations; Payroll processing, verification and approval; Estimating and verifying provisions for the year; Ensuring compliance with relevant laws and regulations. Prepare management reports (region wise monthly Statement of Profit & Loss & Other Comprehensive Income ,Cash flow statement & Statement of Financial Position ) Taxation: Preparation and filing of Income tax, SRB & Sales tax returns; Calculate employee tax calculations according to latest amendments; Preparation of Income tax, SRB & Sales tax challans; Preparation and filing of monthly and annual e-statements Show less

• 

  1LINK (Pvt) Limited

  Feb 2019 - now

  Accounting: Local & International Payments Monthly Closing (Depreciation/Amortization, Monthly Comparison Actual with Budget, Monthly MIS/dashboard) Estimating and verifying provisions for the year; Ensuring compliance with relevant laws and regulations. Prepare management reports (Product wise monthly Statement of Profit & Loss & Other Comprehensive Income ,Cash flow statement & Statement of Financial Position )Taxation: Preparation and filing of Income tax, SRB & Sales tax returns; Calculate employee tax calculations according to latest amendments; Preparation of Income tax, SRB & Sales tax challans; Preparation and filing of monthly and annual e-statements Show less Accounting: Local & International Payments Monthly Closing (Depreciation/Amortization, Monthly Comparison Actual with Budget) Estimating and verifying provisions for the year; Ensuring compliance with relevant laws and regulations.Taxation: Preparation and filing of Income tax, SRB & Sales tax returns; Calculate employee tax calculations according to latest amendments; Preparation of Income tax, SRB & Sales tax challans; Preparation and filing of monthly and annual e-statements Show less

  • Deputy Manager Finance

    Jan 2024 - now

  • Assistant Manager Finance

    Jan 2021 - Dec 2023

  • Senior officer Finance

    Feb 2019 - Dec 2020