Abdur Rehman

Experience

• 

  PKF FRANTS

  Dec 2014 - Jun 2018

  I completed mandatory articles-ship from PKF F.R.A.N.T.S., Chartered Accountants Lahore Office under Institute of Chartered Accountants of Pakistan's bye laws. During my training, I worked as trainee junior to supervisor level in Tax, Corporate & Audit Department of the firm. I have been involved in Income Tax and Sales tax matters of various corporate and individual clients. Some of the significant responsibilities, that I had, were as follows; 1. Computation and furnishing of annual Income Tax Returns for various corporate and Individual clients.2. Preparation and review of withholding tax payments and filling the monthly withholding tax statements for various types of clients.3. Computation and furnishing of monthly and annual Sales tax/VAT returns in accordance with the provisions of the Federal and Provincial Laws for various types of clients.4. Preparation of cases for obtaining exemptions from income tax u/s 148 & 153 from the Taxation authorities.5. Prepared responses to various queries raised by the Tax Authorities both Income Tax & Sales Tax and appeared before the said authorities during the course of assessment proceedings in order to finalize the assessments.6. Registration of various types of companies with SECP;7. Preparation of cases for obtaining license from SECP for various non-profit organizations;8. Ensure filing of forms with SECP notifying changes in various office holders;9. Reconstitution of partnership firms and drafting of relevant documents; 10. Increase in paid-up and authorized capitals through preparation of requisite documents, circulars, notices etc.11. Registration and satisfaction of mortgage and charge; Show less While working as an audit associate, I have conducted the audit of Public unlisted Company and Private limited Company. Key areas of experience are;1. Obtaining an understanding of client’s business objectives and strategies in the context of industry and environment in which the client operates in order to identify strategic business risks.2. Understanding of maintenance of accounting records, registers, ledgers in compliance with accounting procedures, policies and chart of accounts;3. Preparation of complete set of financial statements of various entities including manufacturing concerns and service organizations in accordance with International Financial Reporting Standards (IFRS) International Auditing Standards, Corporate Laws and Taxation.4. Planning and performing audit procedures.5. Identifying financial statement risks and financial statement controls and testing appropriate controls. Show less

  • Senior Tax & Corporate Associate

    Dec 2014 - Jun 2018

  • Audit Associate

    Dec 2014 - Jun 2018
• 

  DELSER LTD

  Jul 2018 - Jul 2019

  Manager Accounts & Taxation

  I have joined the company as Manager Accounts and Taxation and following is the brief summary of performed tasks:1. Preparation and submission of Monthly Sales Tax Returns of FBR, PRA & SRB and withholding tax statements u/s 165;2. Preparation and submission of Annual Income Tax Returns of the Company & its Directors;3. Preparation and submission of documents relating to Exemption certificates from FBR;4. Preparation of Fund Position on Fortnightly basis and Reconciliation of Balance as per Bank Statements and as per accounting software on weekly basis;5. Review of Imports related documents (such as IB-08 form, EIF form, Suppliers invoices, Insurance cover note etc. and all documents relating to opening of / amendment in LCs and/or CAD);6. Preparation of Receivables Status Sheet on weekly basis and follow up from customers regarding pending payments;7. Preparation of quarterly accounts & Annual management accounts and co-ordination with auditors to conduct audit of the Company; Show less

• 

  SASPAK Cargo (Pvt.) Limited

  Sept 2019 - Sept 2021

  Account Executive

  Following is the short list of major tasks performed in SASPAK Cargo (Pvt) Ltd: 1. Prepared and maintained long outstanding receivable reconciliations of customers for balance confirmation and initiated recovery process.2. Prepared and finalized the reconciliation report of vendors & Shipping Lines (PICTL, KICTL etc.) to make sure accuracy of payments and collection of over payments in previous periods.3. Performed checks on and entered journal entries on daily basis with the accountants in the ERP software of the Company (Microsoft Dynamic GP).4. Prepared management reports such as receivables & payables aging reports, monthly profitability Reports & Job-wise Profitability Reports etc.5. Prepared bank reconciliation statements of all banks of Lahore & Karachi branches on daily and monthly basis .6. Prepared monthly, quarterly and yearly financial statements as and when requested by the management.7. Prepared, finalised and submitted the monthly withholding tax statements, monthly sales tax returns of FBR, PRA & SRB and Annual income tax return of the Company. 8. Prepared and submitted the Form A, Form 29, Form 21 and Form3A of the Company with the SECP Show less

• 

  HALO INFORMATICS PVT LTD

  Oct 2021 - Jun 2022

  Management Accountant

  Halo informatics is a UK based MNC providing BPO and IT related services to its whole group which consists of 11 companies: 1. Comfort Care Services - care service providers2. CCS Homecare services - domiciliary care service provider3. Regent housing Limited - Real estate management4. Gstar services5. Hopewell housing limited6. AS & Sons7. CCS Property 8. Hopewell Housing Development9. Superspeed Sports Cars Limited - Cars retailing workshop10. Templewood Recruitment Limited - Recruiting Agency11. Halo Housing LimitedAs a Management Accountant i have performed the following major tasks:1. Managed the float accounts reconciliation of their 11 UK Companies.2. Prepared the quarterly MIS reports, graphical presentation of profitability, properties utilisation in Microsoft excel and finalised all the reports dierectly with our UK HOD for future decision making. 3. Prepared and finalised the quarterly UK VAT returns, CIS returns on timely basis. 4. Performed checks on and entered journal entries on daily basis with the accountants in the ERP software of the Company (Sage 50 Accounts).5. Prepared bank reconciliation statements of all banks of above UK Companies on weekly and monthly basis. Show less

• 

  Dialysis Care Center

  Apr 2022 - now

  My work tasks include but are not limited to:- Perform accounting month-end closings.- Reconcile, review, and analyze balance sheet accounts.- Reconcile monthly inter-company accounts with subsidiaries.- Ad hoc projects as assigned by Manager and Vice President of Financial Operations.- Review monthly revenue cash postings against bank deposits.- Provide guidance and review work of other revenue cycle accountants.- Assist, prepare and review annual audit requests.- Perform valuable month end reporting and Identify opportunities for efficiencies.- Validate and/or challenge data and resolve revenue posting discrepancies in timely manner. Show less DCC is a USA based MNC providing remote services to dialysis care centres in USA like marketing services and accounting, bookkeeping services etc.My work tasks include but are not limited to:- Reconcile, review, and analyze balance sheet accounts driven by the revenue cycle. - Review monthly revenue cash postings against bank deposits.- Prepare journal entries and maintain proper supporting documentation.- Collaborate with team members in to drive the completion of the monthly accounting and revenue cycle close timely and efficiently.- Provide guidance and review work of other revenue cycle accountants.- Assist, prepare and review annual audit requests. Show less

  • Senior Accountant

    Nov 2024 - now

  • Senior Revenue Cycle Accountant

    Jul 2023 - now

  • Revenue Cycle Accounting Specialist

    Apr 2022 - Jul 2023