bushra zaidi

RESPONSIBILITIES as 

Accounts Executive, (freelancer) at Ghani Enterprises Pvt Ltd from May 2020 – Apr 2022.

Prepare monthly statements by collecting data; analyzing and investigating variances, summarizing data, information, and trends. Comply with state tax filing requirements by studying regulations; adhere to requirements and advise management on required actions. Calculate quarterly estimated tax payments and assemble data for quarterly and annual tax filings. Prepare special reports by studying variances while preparing budgets and developing forecasts. Ensure operational compliance with policies, procedures and regulations for any necessary entities, and process vendor payments and check revenues.

RESPONSIBILITIES as 

Assistant Manager, at I-tech Information Services from Feb 2017 – Oct 2019.

Supervised daily operations of a busy schedule with services and improved operational effectiveness which increased profit. Applied effective plans, increasing our services on average by each year. Ensured maximum client satisfaction, delivered exceptional customer service, and provided efficient management of all POS transactions Increased services and control costs by evaluating financial/performance data and developing effective action plans.

RESPONSIBILITIES as 

Assistant Finance Manager at Suzuki Plaza Motors (Dealership) of Pak Suzuki Motor Co Ltd Karachi, Pakistan. Sep 2010 to Mar 2015.

• Procedures and recommend improvements.
• Develop financial plans to achieve corporate financial goals. 
• Assist in budget preparation and expense management programs. 
• Assist in employee recruitment, training, performance evaluation and retention activities. 
• Perform financial analysis and reporting for critical decision-making purposes.

ACCOUNTS as (Senior Accountant)

Preparation of Monthly Accounts reports. Proactively interact with the Vendors to ensure timely updating of the Accounting records relating to their payments, deductions and recoveries. Responsible for preparing cash, bank and journal vouchers, their corresponding postings and Preparation of Financial Statements. Preparation of Financial Reports & Financial statement. Responsible for maintaining the GL of certain entities in QuickBooks system Deal with the Company’s Bankers and ensure timely reconciliation of balances PR, PO, Invoices, DFR & GRN. Trial balance, Income statement, Absorption ratio sheet, Sales tax report, Purchase tax report & Balance sheet. Responsible to prepare all required accruals and postings of those to the GL. Ensure respective areas’ financial closing as per set deadlines. Dealing with banks for any related transactions. Perform cost and financial analyses, include among others; product costing, cost by component, variance analysis including the reason of such variances, profitability analysis and material pricing analysis. Planning and monitoring the timely preparation of all payment & receipts vouchers according to the credit period and verifying and forwarding the same for approval.

TAXATION

Recording all the payment by cheques & received by cheques after approval and disbursing the same. Extensive research on tax issues, new laws and provisions Prepared reports on tax laws. Handled all kinds of tax returns including, corporate, partnership and individual Recording of monthly electronic filing for sale tax deduction in FBR. Closing of monthly records & fiscal year closing too. Assists in the budget and forecasting preparation.

AUDITING

Assists in the preparation of audit lead schedules and requirements. Maintains an efficient filing system for clients and administrative files. Maintains master client list. Issues new client reports and assimilates new clients into firm system Responsible for analyzing business processes, information and new systems. Assisting Audit manager in Internal Audit. Investigated handling of various transactions and accounts to bring out inefficiencies and fraudulent activities. Scrutinizing Cash book, Bank Book, Financial Documents on a monthly basis. Participated in special investigations and reviews including fraud and bankruptcy, employee and vendor misconduct. Supervises selection, purchase and coordination of office furniture and accessories Also doing the yearly internal audit, & yearly legal tax payments.

MBA (Executive in

(Finance) equal to M.Phil.