Resume Manager Accounts in UAE Dubai

•• Manager Tax & Audit Pyrochem (Pvt) Ltd (Manufacturing Concern 2020-Current) --- Job Description  Handle and manage all accounts and tax matters of the Company.  Responsible for Implementing the accounting principles and Leading the Accounts Team.  Finalize Monthly Accounts of the Organization and Report to Director of the Organization.  Liaison with Internal and External Auditor to Conduct Audit and Implement the Control.  Facilitate in Statutory Audits and Tax Reporting.  Support Management with complete Financial Information and Analysis.  Supervise & Verify Bank, Cash & Journal Vouchers etc.  Supervise Sale and Accounts Receivable Record.  Supervise Purchase and Accounts Payable Record.  Supervise Invoices, Monitor Customer Payments and Collect Overdue.  Ensure Adherence to Compliance Directive in all Transactions.  Finalize and Submit the Monthly Sales Tax Return & Quarterly Income Tax Statement of the Company.  Support Management in Import of goods and manage Bank related activities like Letter of Credit etc.  Coordination with Financial Institutions for restructuring of Running Finance etc.  Correspond with Tax & other Government authorities on behalf of the Company. •• Manager Tax & Corporate Mieux Consulting (Pvt) Ltd (Tax, Corporate & Financial Consultants) Mudassar Ehtisham & Co Chartered Accountants) Affiliated with Geneva Group International (2015-2020) --- Job Description  Handle and manage all tax matters and tax department correspondence of the Clients, belongs to Textile Sector, Petrol Sector, Stock Broker, Engineering/Construction Sector, Service Sector etc.  Prioritize, organize, and accomplish all the assigned jobs within given time limits.  Represent clients before tax authorities, Commissioner Appeal, Appellate Tribunal and provide support during litigation involving financial and technical issues related to tax.  Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.  Supervise the filing process of Income Tax, Sales Tax Monthly Statement and Returns respectively.  Handle all matters related to income tax and sales tax e.g. filing of Annual Income Tax Returns, Wealth Statement, Annual Sales Tax Statements and Annual filing of SECP forms of the corporate clients and respond to notices issued by the authorities.  Maintain and examine the records of clients to reply the Notices issued by the departments under different sections of the Income Tax Ordinance 2001, Sales Tax Act 1990 and SECP.  Prepare, examine, and analyze accounting records, financial statements, and other financial reports of corporate and non-corporate sector to assess accuracy, completeness, and conformance to procedural standards.  Provide internal and external auditing services for corporate businesses and individuals.  Provide information related to accounts, income tax and sales tax to corporate and non-corporate clients, supervisors, co-workers, and subordinates.  Work and Assist in different types of assignments related to corporate and non-corporate section Audit, Accounts, Information Technology, Income Tax and Sales Tax etc.  Analyze the corporate clients’ problems related to accounts, income tax and sales tax, evaluate the information and data provided by the clients, to choose the best solution to solve their problems.  Monitor and assess the performance of the subordinates, to make improvements or take corrective action.  Identify the measures of system performance and the actions needed to improve or correct performance.  Consider the relative costs and benefits of potential actions to choose the most appropriate one.  Understand the implications of new information for both current and future corporate problem-solving and decision-making.  Translate or explain to seniors and staff what client information means and how it can be best presented before the legal authorities like Tax department, SECP etc.  Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.  Observe, receive, and otherwise obtain information from all relevant sources to perform his duties.  Develop constructive and cooperative working relationships with corporate clients of the organization.  Find and retrieve information from files in response to requests from seniors and authorized users.  Installation of Accounting Software and impart user training. Conduct Audit of manual and computerized record. •• Manager Tax, Accounts & Finance Dawn Group of Industries (Dawn Bread, Dawn Mayo, FMCG) (2013 to 2015) --- Job Description  Report to Senior Management sitting at Lahore Regional Head Office and Karachi Head Office.  Finalize Monthly Accounts of the Organization and Report to Director of the Organization.  Liaison with Internal and External Auditor to Conduct Audit and Implement the Control.  Facilitate in Statutory Audits/Certifications and Tax Reporting.  Support Management and Other Departments with complete Financial Information and Analysis.  Check & Verify Bank, Cash & Journal Vouchers etc.  Support the Sale Team in negotiation and fulfillment of orders and ensures optimal profitability for the organization.  Supervise Sale and Accounts Receivable Record.  Supervise Purchase and Accounts Payable Record.  Coordination with Financial Institutions.  Manage handle Letter of Credit, and other Financial Instruments related to Bank.  Verify Invoices, Monitor Customer Payments and Collect Overdue.  Correspond with Tax authorities and Finalize and Supervise the Record for Filing of Monthly Income Tax Statement and Sales Tax Return of the Organization.  Responsible for Implementing and Leading the Local HR Processes (Recruitment, Development, Performance Management, Compensation, Training etc.)  Ensure Adherence to Compliance Directive in all Transactions.  Check & Verify Bank Reconciliation Statement and Update the Cash Position on Daily Basis.  Finalize and Supervise the Preparation of Stock Reports i.e. Raw Material, Production, Work in Process and Finished Goods.  Supervise Inventory and Production Record and Present Reports to Management.  Liaison with Supplier to Manage Supply of Raw Material and Balance of Payments.  Liaison with Customer for Sale of Goods and Recovery of Payments.  Prepare Debtors and Creditors Aging.  All other Associated Work Related to Accounts and Tax Matter of the Organization. •• Manager Tax Mudassar Ehtisham & Co (Chartered Accountants) Affiliated with Geneva Group International (2008-2014) --- Job Description  Prioritize, organize, and accomplish all the assigned jobs within given time limits.  Prepare, examine, and analyze accounting records, financial statements, and other financial reports of corporate and non-corporate sector to assess accuracy, completeness, and conformance to procedural standards.  Provide internal and external auditing services for corporate businesses and individuals.  Represent clients before tax authorities, Commissioner Appeal, Appellate Tribunal and provide support during litigation involving financial and technical issues related to tax.  Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.  Supervise the filing process of Income Tax, Sales Tax Monthly Statement and Returns respectively.  Handle all matters related to income tax and sales tax e.g. filing of Annual Income Tax Returns, Wealth Statement, Annual Sales Tax Statements and Annual filing of SECP forms of the corporate clients and respond to notices issued by the authorities.  Maintain and examine the records of clients to reply the Notices issued by the departments under different sections of the Income Tax Ordinance 2001, Sales Tax Act 1990 and SECP.  Provide information related to accounts, income tax and sales tax to corporate and non-corporate clients, supervisors, co-workers, and subordinates.  Work and Assist in different types of assignments related to corporate and non-corporate section Audit, Accounts, Information Technology, Income Tax and Sales Tax etc.  Analyze the corporate clients’ problems related to accounts, income tax and sales tax, evaluate the information and data provided by the clients, to choose the best solution to solve their problems.  Monitor and assess the performance of the subordinates, to make improvements or take corrective action.  Identify the measures of system performance and the actions needed to improve or correct performance.  Consider the relative costs and benefits of potential actions to choose the most appropriate one.  Understand the implications of new information for both current and future corporate problem-solving and decision-making.  Translate or explain to seniors and staff what client information means and how it can be best presented before the legal authorities like Tax department, SECP etc.  Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.  Observe, receive, and otherwise obtain information from all relevant sources to perform his duties.  Develop constructive and cooperative working relationships with corporate clients of the organization.  Find and retrieve information from files in response to requests from seniors and authorized users.  Installation of Accounting Software and impart user training. Conduct Audit of manual and computerized record.

MBA (Finance) with CGPA 3.30 in April 2000 from Mishigan International College Affiliated with The University of the Punjab, Lahore. 3. B.COM. (Bachelor of Commerce) with 2nd Division in July 1998 from (HCC) Hailey College of Commerce the University of the Punjab, Lahore. 2. I.COM (Intermediate in Commerce) with 1st Division in October 1995 from (BISE Lahore) Government M.A.O College, Lower Mall, Lahore. 1. Matriculation with 1st Division in July 1993 from (BISE Lahore) Government Islamia High School, Professional Training & Courses Multan Road, Lahore.

 CA (Chartered Accountants) Articles Completed.  Income Tax Practitioner (Registration Under Rule-87 of the Income Tax Rule-2002)  Certificate of Business English in September 2003 from (PIM) Pakistan Institute of Management.  Oracle DBA Certification Course in Mar.2009 from The University of the Punjab, Lahore.

-

 Knowledge of ERP Based Accounting Software and Supervision of all Accounts Related Matters.  Handling of Accounting Software Sage Line 50, Quick Book and Organization Self-Developed Customized Accounting Software.  Expert in using Microsoft Office Suit i.e. Word, Excel, Power Point etc.  Well Aware from Front Page, Adobe Dreamweaver, Access, Visual Basic, HTML, Java, Java Script, PHP, Flash / SQL, Oracle DBA Track.