Muhammad Saif Ullah

Experience

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  M.S Associates Pvt Ltd

  May 2010 - Sept 2012

  Accountant

   Involved in preparation of Expenses & Budgets sheets. Maintaining petty cash, receivable & payable ledger.  Preparation of salaries sheets. Involved in preparation of Financial Statement, Trial balance and Bank reconciliation.

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  United Distribution Pvt Ltd

  Dec 2012 - Dec 2013

  Internal Audit Intern

   Performing physical stock count on different branches Of UDL around Pakistan. Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies.  Identified control and processed weaknesses, documented main control points and provided evidential support for report recommendations. Conducting audit of all the branhces of Udl all over Pakistan.  Ensures all the Compliance matters are Satisfactory. Show less

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  D.D Exchange Company Pvt Ltd

  Feb 2014 - Sept 2014

  Internal Inspection Officer

   Spearheaded entire gamut of audit life-cycle; oversaw strategic planning, team development, control testing, evaluation, risk mitigation, process improvement, reporting & business development. Performed complex accounting & auditing of balance sheet & income statements in compliance with IFRS, IAS, company’s ordinance, relevant local laws and internal management procedures & controls Proficiently managed accounting activities including financial reporting, control testing, audit, forensic accounting, business recovery and insolvency. Compiled key business metrics by reviewing company’s bottlenecks, rectified discrepancies, detected frauds and recommended changes to improve overall level of company throughput  Diligently supported in planning audit strategy to financial reporting and mitigation of risks aversion measures; proficiently carried out testing procedures on cash, fixed assets, AR/AP, intangible assets, prepaid expenses, petty cash fund schedule, deferred revenue, accrued liabilities & expenses; recalculated depreciation & amortizations schedule for balance sheet accounts Show less

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  Sunrise Capital Pvt Ltd

  Sept 2014 - now

  Manager Accounts and Compliance

   Efficaciously overseeing entire spectrum of financial systems & internal controls; AR/AP utilizing leading & lagging indicators, cash flow management, bank reconciliation, annual submission of accounts in SECP, budgeting &forecasting, preparation& evaluation of financial documents. Diligently conducting annual mandatory audit Rendering assistance to manager taxation in handling taxation matters; extracting supporting details & documents of Income & Sales tax; e-filing of tax returns encompassing monthly statements of withholding taxes on salary & payments as per Income Tax Ordinance, 2001.Overseeing weekly reconciliation of withholding taxes deducted on payments & submitting on FBR portal. Monitored & submission of FBR, SRB & SECP return & taxes in compliance with PSX,SECP, FBR, SRB, CDC & NCCPL Proficiently compiling key business metrics & reviewing company bottle necks by conducting variegated analysis including variance, financial statement, vertical & horizontal ratio, scenario & sensitivity analysis over critical variables pertinent to cash flows & comparative analysis of different bank facilities. Expertly identifying & managing liquidity & insolvency risk while reporting leverage, coverage & liquidity ratios pertinent to bank covenants Rendering Management Advisory Services (MAS) by addressing financial risk management & improved company throughput by conducting cash flow forecast, interest rate, currency, liquidity & solvency risk management while negotiating with banks & financial institutions for meeting working capital & project requirements Show less