Affan Malik

Experience

• 

  Deloitte Yousuf Adil - A member firm of Deloitte Touche Tohmatsu

  Oct 2013 - Jul 2014

  Audit Trainee
• 

  Riaz & Co., Chartered Accountants - A member firm of Nexia International

  Sept 2015 - Mar 2019

  Audit Associate
• 

  Sana Safinaz Pvt. Ltd.

  Apr 2019 - Oct 2020

  Assistant Manager Finance and Tax

  1- Income tax and Sales tax:=> Submission of monthly sales tax return.=> Submission of provincial withholding statement (SRB, PRA and KPRA) and income tax withholding statement u/s 165.=> Filing of annual income tax return u/s 114.=> Ensuring timely reconciliation of all tax ledgers and liaising with vendors in case of discrepancies.=> Responding to tax notices after liaising with tax adviser.2- Financial Reporting:=> Managing monthly closing and preparation of monthly management accounts.=> Interim and annual statutory financial reporting.=> Reconciliation of ledger and vendor balances.=> Ensuring appropriate adoption and application of international accounting standards under IFRS.3- Other:=> Integration of different reports in ERP for MIS and management reporting after liaising with ERP department.=> Liaising with statutory auditors, legal advisor and company secretary. Show less

• 

  Indus Wind Energy Limited

  Oct 2020 - May 2023

  Assistant Manager Finance

  1- Financial Reporting and Secretarial Matters:=> Managing monthly closing and preparation of monthly management accounts.=> Interim and annual statutory financial reporting.=> Reconciliation of ledger and vendor balances.=> Ensuring appropriate adoption and application of international accounting standards under IFRS.=> Preparation of secretarial documents (resolutions, SECP forms and minutes).2- Income tax and Sales tax:=> Submission of monthly sales tax return.=> Submission of provincial withholding statement (SRB, PRA and KPRA) and income tax withholding statement u/s 165.=> Filing of annual income tax return u/s 114.=> Ensuring timely reconciliation of all tax ledgers and liaising with vendors in case of discrepancies.=> Responding to tax notices after liaising with tax adviser.=> Filing for different exemptions in IRIS (e.g. Withholding exemption for remittance abroad).3- Project Management:=> Manage Financial Model based reporting for monitoring and control purposes.=> Supervise periodic cost, and variance with the forecast.=> Conduct Financial Model audits (structure audit, cost audit, and project's tax status audit).=> Assisting in project loan disbursement arrangement with local and foreign syndicates.4- Other:=> Integration of different reports in ERP for MIS and management reporting after liaising with ERP department.=> Managing insurance policies and tracking the suitability of coverage for different assets. => Management of treasury function, overseeing preparation of bank reconciliations and mark-up computations. => Preparation of daily and monthly cash position for decision making purposes.=> Liaising with statutory auditors, legal advisor and company secretary. Show less

• 

  Nastech Corporation

  May 2023 - now

  Finance Manager