M Ansar Sarwar Gill, MIPA(Aus) AFA(UK) ACCA(UK) CPA(Pak)

Experience

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  Nadeem Anwar & Co Chartered Accountants

  Jan 2013 - Jul 2015

  Assistant Accountant

  Designed audit plan from scratch to final execution, defined audit procedures and modification throughout the engagement, performed Internal audit as well as external audit according to International Standards on Auditing. Delegated work responsibilities to the staff and team leads for the engagement and oversaw all tasks completion within defined SOPs, standards, and timely manners. Reviewed the work of audit team, generated detailed reports for the partners of the firms on audit related issues, as well as guided them on the internal control weaknesses.Key Accomplishments:·Ensured development of the financial statements in compliance to International Financial Reporting Standards.Coordinated with the clients to highlight and assess business controls, potential risks, and workflow inefficiencies.Facilitated in tax computations and other related matters through using knowledge of tax rules and regulations.Deployed assets handling projects for various clients, also forecasted cash flow and management of available funds.Led projections and budgeting of sales and cost, verified staff expenses and book keeping of all routine transactions. Show less

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  Pakistan Stock Exchange - PSX

  Mar 2013 - Aug 2021

  Equity Trader

  Highly skilled Stock Market Trader, has extensive knowledge of market and how stocks areinfluenced by current events. Has a strong understanding of fluctuations and engages in carefulanalysis to determine placing buy and sell orders.Experienced with managing multi-million portfolios.In-depth knowledge of the stock exchange and its variations.Ability to diversify the risk by applying fundamental and technical analysis.Ability to maximize profits and minimize losses.Consistently successful trading track record.Study and analyze the condition of the market and conduct a detailed research on the financial, social, and economic data and information.Constantly monitor and review the transactions to verify the accuracy and ensure that they are in conformance with the rules and regulations of the governing organizations. Show less

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  Mezan Beverages (Pvt.) Limited

  Jul 2015 - Dec 2018

  Set up adequate systems and internal controls to manage new parties’ registration and handling distributors claims (i.e. leaking/bursting, obsolete stock etc.) as per company policy; as well as cash/bank payments and receipts. Reconciled bank, reported cash position and schedule of vendor’s payment on daily basis; liaised with sales team to deal with their issues on immediate basis. Executed month end financial closing and review trial balance on day to day basis in line with chart of accounts. Performed process reengineering to solve existing issues for smoothness of operations.Key Accomplishments:·Reported sales analysis to evaluate the sales team performance and upcoming sales targets; variance analysis related to sales, cost of sales, HR payments and other expenses and daily pending issues delivery notes and key accounts.Generated and filed monthly sales tax and withholding tax returns, quarterly advance tax instalments, also calculated vendor’s income tax deductions and issuance of tax deduction certificates.Managed fixed assets register and verified physical existence of assets; oversaw supply vehicles issuance to distributors e.g. total allocated cost, advances and payment terms. Show less Management of new parties registration and handling distributors claims (i.e. leaking/bursting, obsolete stock etc.) as per company policy.Management of cash/bank payments and receipts.Bank reconciliation, reporting of cash position and scheduling of vendor’s payment on daily basis.Reporting of daily pending, issued delivery notes and key accounts matters.Actively liaison with sales team to deal with their issues on immediate basis.Execute month end financial closing and review trial balance on day to day basis whether the chart of accounts being followed or not.Reporting of sales analysis to evaluate the sales team performance and their upcoming sales targets.Perform process reengineering to solve existing issues for smoothness of operations.Fixed assets register management and physical verification of assets on biannually basis.Review and monitor supply vehicles issuance to distributors e.g. total allocated cost, advances and payment terms.Review and monitor distributor’s ledger reconciliation and invoice verification.Review of all parked items before posting to book of accounts to manage the GLs as per defined heads.Review and monitor stock taking on monthly, semiannually & annually basis.Review and audit of HR payments (i.e. salaries, incentives, staff expenses etc.).Review and audit of payment allocation to logistics companies on daily basis and handling their freight adjustment issues. Show less

  • Assistant Manager Accounts & Finance

    Mar 2018 - Dec 2018

  • Senior Accounts Officer

    Jul 2015 - Feb 2018
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  WARDA DESIGNER COLLECTION (PVT.) LTD.

  Dec 2018 - Nov 2019

  Successful validation of accounting inputs to ensure correctness & accuracy to achieve desired results; prepared annual financial statements as per IAS’s & IFRS’s and forecasted financial statements by considering internal and external factors.Key Accomplishments:·Generated and filed monthly sales tax, withholding tax, quarterly advance tax instalments, annual income tax returns in coordination with tax authorities and tax consultants to ensure compliance with laws and regulations.Calculated vendor’s income tax deductions and issuance of tax deduction certificates; performed tax planning to manage the balance of payments and all type of notices served by tax authorities.Streamlined cash flow by managing company payable, vendor’s ledger reconciliation and invoice verification; leading and scheduling of payment to suppliers and perform aging and company budgets as per company policy. Show less Preparation of annual financial statements as per IAS’s & IFRS’s.Preparation of projected financial statements by considering internal and external factors.Preparation and filing of monthly sales tax and withholding tax returns.Preparation and filing of quarterly advance tax installments.Preparation and filing of annual income tax returns according to laws and regulations.Calculation of vendor’s income tax deductions and issuance of tax deduction certificates.Liaison with tax authorities as well as tax consultants.Perform tax planning to manage the balance of payments.Management of notices which have been issued by tax authorities.Management of company payable to smooth the cash flows.Management of vendor’s ledger reconciliation and invoice verification.Management and scheduling of payment to suppliers and perform aging.Management of company budget as per company policy.Overall responsible for budgetary control of the company. Show less

  • Deputy Manager Accounts & Payable

    Jun 2019 - Nov 2019

  • Accounts & Payable Lead

    Dec 2018 - May 2019
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  Classic International Trading

  Nov 2019 - now

  Senior Manager Accounts & Finance (HOD)

  Headed all accounting and finance department activities including Accounts, Finance, Taxation, Budgeting, and Imports; prepared annual financial statements as per IAS’s & IFRS’s, as well as projected financial statements by searching all verticals.Oversee imports and custom duties verification as per law, arrangement of documents for Shipment Clearance, Financing arrangements, meeting maturity deadlines, Ex-bound, Inbound Clearance, LC management, Contract management, and dealing with foreign suppliers. Tasked to deal with company stakeholders including Tax Authorities, Local Govt, Insurance Companies, Banks, Suppliers, Clients and Directors. Management reports on GP margin, moving average of sales, cost of sales, recoveries and expenses, on monthly, quarterly, semi-annually and annually basis.Key Accomplishments:·Built collaborative rapport with tax authorities and consultants to prepare and file monthly sales tax, withholding tax, quarterly advance tax instalments and annual income tax returns as per law and regulations.Exercised hands-on approach to evaluate cost of the products on real basis to identify actual cost of sales.Strategized and aligned all resources and arranged finance through banks STF, FATR, asset backups.Strategically positioned to deal with the Indent commission services with local and foreign suppliers.Managed company payable to streamline the cash flows and vendor’s ledger reconciliation and invoice verification.Steered efforts towards managing and scheduling payment to suppliers and perform aging, controlling and formulating company budget as per company policy. Show less