Asim Shah

Experience

• 

  Limton Group Of Companies

  Dec 2011 - Apr 2019

  • Oversee invoicing process & monthly accruals• Overseeing reconciliation statements & outstanding statement viz., BRS, stock reconciliation, expense reconciliation and sending them to top management for decision-making purpose• Presented Monthly MIS• Account Receivable Control• EOBI Payments • Filling Monthly (PRA) Punjab Services TAX Returns • Instituting Internal Control Systems for Debtors & Creditors management, Identifying accounts that are likely to become a Bad Debt. Show less Oversee invoicing process & monthly accruals• Overseeing reconciliation statements & outstanding statement viz., BRS, stock reconciliation, expense reconciliation and sending them to top management for decision-making purpose• Presented Monthly MIS• Account Receivable Control• EOBI Payments • Filling Monthly (PRA) Punjab Services TAX Returns • Instituting Internal Control Systems for Debtors & Creditors management, Identifying accounts that are likely to become a Bad Debt. Show less

  • Accounts Executive (Branch Office Lahore)

    Dec 2011 - Apr 2019

  • Accounts Executive - Branch Office Lahore

    Dec 2011 - Apr 2019
• 

  Confidantial

  Apr 2019 - now

  Assistant Manager Finance Account

  • Preparation and filing of income tax and sales tax returns and other statutory statements as per Income Tax Ordinance, 2001 and Sales Tax Act, 1990 along with Statutory Regulatory Orders (SROs).• Preparation of monthly, quarterly and annual withholding tax statements.• Coordinating for the income tax/sales tax refunds under the provisions of the tax laws.• Compiled General Ledger Entries on a short schedule with nearly 100% accuracy• Reconciliation of Financial discrepancies by collecting and analyzing account information• Preparation of Staff Salary and requesting disbursement• Prepare Monthly P & L A/C and share with Management for Decision Making • Account Receivable, Accounts Payable and cash flow fund management • Making the recommendation on how to improve internal controls and governance process • Reviewing invoices to ensure that all the information appearing on them is accurate and complete• Reconcile Bank statements, research and make corrections ofDiscrepancies• Ensure the confidentiality and security of all financial files. Show less