Muhammad Ahsan Saeed

Experience

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  New Al Hilal Flour Mills Pvt Ltd

  Jan 2000 - Mar 2006

  Accounts Officer

  • Manually posting in the Ledgers and data entry in accounting software.• Maintaining Bank Book in MS-Excel and bank reconciliations.• Preparation all types of daily vouchers. • Monthly preparation of salary sheets and their disbursement.• Gathering With-holding tax data and their submission.• Monthly reconciliation with vendors and clients.• Monthly preparation of aging payables and receivables.• To generate monthly close of financial statements, prepare management reports concerning purchase, sale and inventory.• Preparation of monthly expenses sheet.• To maintain accounting standards, processes and policies. • Facilitate communication with external auditors.• Coordination with Administration department.• Provide support to team members. Show less

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  Interactive Group

  Jan 2006 - Jan 2014

  Sr.Accounts Executive

  • Responsible and accountable for the overall accounts of Interactive Convergence Pvt Ltd.• Responsible and accountable for the management of all company accounts.• Provide necessary coordination to Internal & External Auditors for their audit requirements.• Provide necessary input to Manager Accounts for future planning in the field of accounts.• Coordination with procurement and warehouse throughout the year for equipment issuance, movement and delivery (as per contract plan) and handing/taking with client.• Bank reconciliation and final settlements of employee salaries.• Responsible to produce regular reports to Manager Accounts and Compliance team.• Responsible for Book Keeping and Data Posting in Peachtree accounting software.• Making monthly salary sheets, bank transfer sheets, pay slips, monthly deductions as well as gathering data of new and departing employees to HR and Administration departments.• Preparing of monthly budget and budget variance.• Examination of Journal Vouchers, General Ledger reconciliations and perform numerous analyses including P&L variance, inter-company accounts and aging.• Gathering With-holding tax and Sales-tax data and make their PSID on FBR website for their submission and e-payment.• To maintain accounting standards, processes and policies defined by the organization. • To provide support to managers/team members within the organization. Show less

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  Grant Thornton Anjum Rahman

  May 2015 - now

  Assistant Manager Accounts

  • Responsible and accountable for the overall accounts of Grant Thornton Anjum Rahman.• Responsible for Book Keeping and Data Posting in QuickBooks accounting software.• Making monthly salary sheets, bank transfer sheets, pay slips, monthly deductions as well as gathering data of new and departing employees to Administration departments.• Preparing of monthly budget and budget variance.• Bank reconciliation and final settlements of employee salaries.• Preparation of EOBI Sheets and online creation of voucher.• Issuing of certificates and memorandums.• Creation of new invoices.• Preparation of monthly financial statements.• Daily Checking of Cash flow.• Daily checking of vouchers and their validation. Show less