Abid Ali - ACCA Affiliate

Experience

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  Ramzan sugar Mills Limited, Chiniot

  Oct 2011 - Apr 2012

  Finance Intern

  Worked at Sharif Group in Ramzan Sugar Mills Accounts/Finance Department from January-2013 to December 2015.Key Responsibilities Managing suppliers’ payable with entering invoices in Cosmo soft. Creating e-payments and managing the process of e-Cheque. Ledger Reconciliation and resolving issue of suppliers. Bank reconciliations of company all accounts. Managing prepayments to suppliers and follow-up for its invoice. Providence of Sales and income tax withheld Certificates to Suppliers. Preparation of Income tax & Sales tax returns on monthly basis. Submission of Tax return by creating CPR through FBR -IRIS system. Submission of Monthly withholding tax statement. Book keeping, voucher booking, and updating all record.  Managing petty cash system and cash wages. Reconciliation of scrape customer’s ledgers. Analysis of Financial Statements as assignment by manager. Any Task Assigned by line manager. Research on payable process to make it efficient. Show less

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  Central Park Medical College, Lahore

  Feb 2013 - Jun 2016

  Officer Student Affairs & Medical Education

   Dealing with students routine issues (issuing different certificate for domestic and international admission in world wide.  Maintaining Class attendance register and monthly report card mailing to their parents.  Coordination/ Documentation with University of Health Sciences. Coordination/ Documentation with Pakistan Medical and Dental Council. Maintaining & updating Faculty Registration with Pakistan Medical & Dental Council. Maintaining & updating Students Registration with PMDC & UHS. Acting as Personal Assistant of Dean, and arranging meeting, final and circulating the minutes of meeting to all the participants of meeting.  Collection of Students Examination Forms, Other documents & deposit in UHS.  Keeping Coordination with all the head of departments of college. Making time table for all the college classes and making changes as per required after meeting with all concerns. Show less

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  Haier Pakistan

  Jul 2016 - Dec 2016

  Management Trainee

  Working as Management Trainee officer at HAIER HNR Pvt. Ltd in Internal Audit Department.Key responsibilities : Dealing with all fixed assets of company (Addition, Disposal and Charging Monthly and annul deprecation on all fixed assets. Maintain fixed asset register of all fixed assets according to the IAS-16 Property Plant & Equipment. Analyzing and reconciliation of company accounts payable ledgers and reviewing ageing on monthly basis Analyzing and reconciliation of company accounts receivable ledgers and reviewing ageing on monthly basis. Leading monthly stock taking activity of company. Review monthly petty cash and bank reconciliation of company. Dealing all utilities expenses and watching all revenue and capital nature expenses. Dealing with payroll transactions in coordination with HR Dept. Making Monthly and Annual report required by Manager. Appling different audit procedures on company’s Assists, Liabilities, Expenses and incomes to ensure the completeness, existence, classification and occurrence etc. Show less

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  Digits Business Associates Pvt. Ltd

  Jan 2017 - now

  Senior Accountant

  Preparing Draft Accounts annually.Value added tax returns (VAT) on Quarterly basis.Bank statement analysis in Excel and VT Software.General administration.

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  Bahira Town Pvt. Ltd

  Mar 2018 - now

  Audit Officer
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  Bahria Town

  Jun 2019 - now

  Assistant Manager
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  Suzuki Mian Channu Motors

  Jan 2022 - now

  Internal Auditor