Minhaj R

Manager Audit and Taxation

Meskay & Femtee Trading Company (Pvt.) • Tiempo completo

Aug 2018 - Nov 2023 • 5 yrs 3 mos

As Manager Audit & Taxation, my key responsibilities include 1. Coordinating with external auditors and providing the audit evidences for the smooth conduct of Audit 2. Giving system explanations to the external auditors 3. Managing working capital requirements, arranging finance, routing the general entries to the accounting software 4. Issuing delivery order to the factory and ensuring that export sales are correctly recorded with respect to the amount and customer code 5. Preparing management accounts 6. Ensuring that inventory is correctly valued and not exceeded with its NRV and delivery challan is properly issued and entered in the software 7. Directing assistants for the correct classification of items in the financial statements 8. Ensuring that key performance ratios are maintained by the company 9. Helping subordinates while making payments to suppliers 10. Preparing draft financial statements for audit purposes 11. Identifying the system weakness in recording and classification of items in the financial statements 12. Making feasibility report for financing decisions 13. Establishing budget targets and analyzing the variances with the actual results 14. Assisting senior management and coordinating with consultants regarding income tax and sales tax matters in general and in particularly • Responding to the show cause notices issued by the regulators • Attending hearings and defending the cases • Preparing and filling Income tax returns and Sales tax returns • Preparing and filling income tax withholding statements • Preparing and filling Income Tax Returns of Directors • Preparing and filling sales tax annexures for getting sales tax refunds

Audit Supervisor

Moore Shekha Mufti • Tiempo completo

Sep 2009 - Aug 2017 • 7 yrs 11 mos

I audited various clients involved in various industries including Hospitals, Universities, Media, Logistics, Trade etc. I delivered objective, risk-based insights that mitigate risk, improve operational efficiency, and provide Directors with actionable intelligence.