Mubashir Bukhari

Experience

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  Essentia Technologies

  Mar 2015 - Jun 2017

  Accounts officer - SGS LTD

  Payroll:- Sage 50 Payroll.-To administer the payroll in line with stated pay dates. Manage starter/leavers and make any --necessary temporary adjustments to the payroll records.-Verify all information sent by Human Resources regarding payments and spine points, acting -allowances, redundancy payments, start and end dates, interact with Human Resources to advise -and decide course of action before input on to the payroll system.-Verify that all paperwork received from members of staff i.e. bank details, address changes, -overtime, season ticket loans and any other adjustments are accurate and correctly authorized.-Ensure paperwork from HM Revenue & Customs, National Insurance Contributions Agency, -Student Loans, County Courts, Jury Service and Pension Providers are implemented onto the -payroll system and any queries resolved with the appropriate office.-Analyse and reconcile all data before processing. Make any necessary adjustments to errors -before releasing the BACS/Cheques payment schedules.-Ensure all payslips are forwarded to the correct address.-Process any manual adjustments and up date all year to date figures, request any BACS/cheque -payments if required. Ensure that all filing is done and kept up to date.Accounts:- Quick Books Online/ Sage 50 Accounts• Ensure that all supplier invoices are booked in system and are verified with purchase orders and are is paid in a timely manner. • Invoicing client and to check that all unpaid invoices are followed up the clients, and receivable are collected promptly.• To answer Creditors queries relating to invoices / payments and professionally.• Ensure that all entries made in Accounting software are checked/verified and allocated to correct account.• Ensure that required debt payments are made on a timely basis so that no extra finance cost is incurred.• Calculating and preparing VAT returns• Preparation of monthly Management accounts and assisting with the preparation of year end accounts. Show less

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  KPMG

  Jul 2017 - Dec 2017

  Advisory Associate

  Worked on 2 internal audit assignments, Department of health: For evaluation of drugs procurement for 40 hospitals (district level) & end user satisfaction and 3rd party evaluation of all (1100) Basic health units under PRSP. • Assisted senior staff in planning phase of the assignments for efficiency and effectiveness.• Reviewed completeness, accuracy and genuineness of procurement documents (drugs). • Reviewed complete inventory management of hospitals for timely delivery, Supplies as per POs, Consumption after drug testing laboratory report and storage of medicine as per govt. regulation.• Interviewed doctors and patients to get better knowledge of on ground issues of hospitals. • Review of Fixed assets register, Receivable & Payables aging. • Review of key performance indicators and report on key issues to management• Thoroughly checked and tested the operations of hospitals. • Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management. Show less

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  AA TRADERS

  Apr 2018 - Feb 2021

  Accounts Manager
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  State Life Insurance Pakistan

  Feb 2021 - now

  Senior Accounts Officer