Muhammad Waseem

Experience

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  Kapplers International

  Feb 2005 - Nov 2005

  Assistant Accountant

  •Responsible for complete data entry through vouchers on the company accounting system.•Checking of vouchers prepared by junior staff together with its posting in to Appropriate accounts heads • Preparation of cash book and party ledgers.• Preparation of Bank Reconciliation.• Preparation of payroll and supervision of record of daily wages.• Maintenance of raw material and finished goods stock.

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  Vision Network Television Limited (Jaag Tv)

  Nov 2005 - Apr 2017

  Assistant Manager Finance

  • Liaison with banks and handling all banking matters including reconciliation.• Prepare and Control costing of programs.• Prepare details for income tax refundable. • Prepare income tax return.• Responsible for complete accounting of Salaries.• Responsible for complete accounting of Provident Fund.• Monitor investments of Provident Fund and assist Trustees in placement of new funds. • Responsible for Audit of Provident Fund.

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  Jaag Broadcasting Systems (Pvt) Ltd (Samaa Tv)

  May 2017 - Jan 2020

  Senior Billing Officer

  • Responsible for “Billing”, coordination with schedulers, traffic executives and marketing department for the release orders, Transmission certificates.e release orders, Transmission certificates.• Responsible for all “Sales Tax Invoices”.• Reconcile discrepancies between accounts receivable general ledger account and accounts receivable trial balance account. Preparing the debtors age analysis (invoice wise, party wise and agency wise) from their clients coordinating with concerned account managers for the outstanding balances receivable from their clients and correspondence with the debtors for outstanding balances. Show less

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  Jaag Broadcasting Systems (Pvt) Ltd (Samaa Tv)

  Jan 2020 - Jul 2023

  Finance Manager

  • Finalize Statutory & Management Financial Statements & submit to CFO.• Manage PKR 1.5 billion Fund & spend as approved annual budgets.• Finalize periodic Fund Report for CFO & CEO review with recommendations.• Finalize PKR 2 billion Annual Budgets with the Chief Financial Officer.• Maintained PKR 350 million Fixed Assets Register spread across Pakistan.• Assist CFO in preparing management corporate report for meetings.• Prepares Audit related MIS reports.• Handle PKR 1.5 billion Sales Billing with Sales Department.• Finalize Taxation Matters (Income Tax, Sales Tax) promptly.• Handle & negotiate show cause notices from SRB & FBR.• Supervise 7-member team of F&A department in achieving targets within deadline.• Handle & resolves of Billing & Recovery department.• Liaison with PEMRA, PBA, SECP & FBR.• Finalize statutory audits promptly. Show less

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  Jaag Broadcasting Systems (Pvt) Ltd (Samaa Tv)

  Aug 2023 - now

  Senior Finance Manager