Assistant Manager Accounts

Atlas Battery Limited

December 2016 - Now

Accounting & Reporting

 Assist in preparation of Financial Statements, Monthly, Quarterly, Half Yearly and Annual Publish Accounts as per Companies Act 2017 and applicable AFRF.
 General Ledger and Trade Creditors and Trade Debtors reconciliation on monthly basis.
 Analysis of period cost and their reasoning for variation from budget and from last month.
 Analysis of contribution margin product wise and category wise along with sale mix vs budget.
 Analyzing claims product, category, dealer and area wise on monthly basis.
 Preparing and compiling budget of various divisions.
 Supervision of Payable, Order Management, Receivable and Cash Management Modules.
 Prepare related party transaction working and confirmation from RP.
 Monitoring withholding taxes, Sales Tax Returns and Income tax statements.
 Preparation of Payroll of more than 300 employees, final settlements.
 Fixed Assets Management (Additions, Deletions, and Tagging on monthly basis.)
 Leading a team three accounts executives, three accounts officers and one accounts assistant.
 Done statutory audit from external auditors and prepare various audit schedules.

Retirement Funds Accounting & Reporting

 Prepare Funds Accounts i.e. Provident Fund, Gratuity, WPPF on annual basis.
 Managing PF investment incompliance Companies Act 2017.
 Processing temporary loans and permanent withdrawal applications in compliance with Income Tax Rules.
 Getting done statutory audit from external auditors and preparation of various schedules for audit.

Secretarial & Regulatory Compliance

 Drafting resolutions of funds for trustees.
 Drafting resolutions for any change in banking channel.
 Attending meetings of funds trustees and preparing their minutes of meeting.
 PF Reporting to SECP, Reporting to Beauro of Statistics Islamabad.

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