Ibrar Ashraf

Experience

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  S.N. Infratech

  Jul 2009 - Jun 2011

  Project accountant

  In year 2013.I Was working at S .N.Infratech As a project Accountent.My job responsibility was check supplier invoice,recording it in excel sheet as well company book,finalized cost of project ,prepare new contrat for sub contractor contract paper, timely issue invoice to client ,prepare p/l account of project ,Finalized bailence sheet of company ,prepration monthaly operation turn over of the company,prepare report like direct cost,indirect cost ,current liblities,current assets etc of the project , report to Mnaging director of company and explain it to director and prepare payroll sheet of civil as well company employee, Show less

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  MCNALLY BHART ENGINEERING CO.LTD.

  Jan 2013 - Sept 2014

  Accounts Cum administrative Manager

  Daily Tasks 1. Monitoring work of Office Accountants and Factory Accountants2. Verification of Voucher prepared by HO Accountant and Factory Accountant1) Verification of Month End Journal Entries-Payroll / Accrued, Etc.2) Notes to the Profit & Loss Account3) Notes to the Balance Sheet4) Verification of ledger and Sub Ledger balances5) Review and submission of Insurance Declaration Fire6) Reconciliation Insurance Statement of Accounts 7) Insurance related work in the Company8) Monitoring Inter Company reconciliation and clearing hanging entries9) Reviewing of Schedules prepared by Office Accountant10) Reviewing of Factory Report Prepared by Factory Accountant11) Reviewing the work of Factory Accountant in connection with SAIF Zone Custom (Stock declaration, Price Approval)12) Reviewing the Product cost analysis report of Factory Accountant13) Fixed Assets Register ensure to update relevant information in Master, including correct description of FA 14) Monitoring of Marketing Budget15) Product Cost verification Loose oil16) Preparation of MIS report as per the requirement of the Management17) Develop suitable exception reports in Qlik View, like, sales margin, work order variances, Product Costing Report etc.18) Preparation of VAT for HO and Group, filing of VAT Return19) Local Supplier Reconciliation Show less

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  SABS- Steel Advanced Buildings' Systems

  Oct 2014 - Aug 2018

  Finance cum Admin Manager

  Monthly reporting to CFOInstrumental in preparing monthly statements by collecting data, analyzing & investigating variances,and summarizing data, information, and trends  Skilled in complying with tax filing requirements by studying regulations, calculating quarterly estimated tax payments, and assembling data for quarterly and annual tax filings Capable of creating an effective working environment and administering work processes (managing ledger book, processing invoices, preparing & reviewing account payables/receivables etc.) ensuring compliances with accounting & finance standards, best practices, & government regulations Expertise & hands on working experience in handling various national/international taxes like VAT, Service Tax, EPF, TDS, and African taxes like Impasto de Seleo, IRT, Segural Social 11%, and Imposto de Industrial Corporate Tax Possess working knowledge in invoicing & follow-up for payment like preparing bank/cash expense voucher, issuing debit note etc.  Proficient in Tally 9.0, Advance Accounting, & MS OfficeHandled & ensured all kinds of tax compliances like VAT, Service Tax, EPF, TDS, including African Taxes like Impasto de Seleo, IRT, Segural Social 11%, Imposto de Industrial Corporate Tax Prepared invoices and followed up for payment by preparing bank/cash expense voucher, issuing debit note etc. Was responsible for annual budgeting and Monthly analysis of direct as well indirect cost Accounting and Analysis of capex and opex as per the projection Administered all daily finance departmental operations of the branch. Maintained ledger of creditor & debtor Estimated project cost, prepared project contract, reconciled cost account, and ensured cash inflow Reconciled various accounts like bank accounts, client accounts, supplier accounts, and all international ledger & transactions,  Monthly finalized balance sheet as well as profit & loss account, and maintained working capital fund Show less

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  Airtech WLL

  Oct 2018 - Jan 2020

  Finance Manager
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  Xaerotive India pvt ltd

  Feb 2020 - now

  Managing Director