Shakeel Ahmad

Manager Accounts

Influx Textiles • Full-time

Aug 2022 - Present • 3 yrs 9 mos

My key responsibilities were as follows: Oversee complete accounting cycle including general ledger, accounts payable, accounts receivable, payroll, inventory, and fixed assets. Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss, Cash Flow). Ensure timely month-end and year-end closing with accurate reconciliations. Analyze financial performance, variances, and trends; present insights to senior management for informed decision-making. Develop and manage annual budgets, forecasts, and cash flow projections. Monitor actual performance against budget and recommend corrective actions. Support strategic planning through financial modeling and scenario analysis. Taxation & Statutory Compliance Ensure compliance with Income Tax, Sales Tax, Withholding Tax, payroll taxes, and other statutory obligations. Prepare and review tax returns, challans, and statutory filings. Coordinate with tax consultants and authorities during tax audits, assessments, and notices. Maintain updated knowledge of changing tax laws and accounting standards. Lead internal and external audits, ensuring complete documentation and compliance. Implement and strengthen internal control systems to minimize risk and improve transparency. Address audit observations and ensure timely closure of audit points. Supervise vendor payments, aging analysis, and reconciliation of supplier accounts. Monitor customer receivables, credit control, and collection strategies. Improve cash flow through effective working capital management. Manage accounting operations using ERP systems (e.g., QuickBooks, Lightwave). Improve processes through automation and system controls. Ensure data accuracy, system integrity, and compliance with accounting policies.

Senior Accountant

AWA Apparels • Full-time

Dec 2018 - Aug 2022 • 3 yrs 8 mos

My key responsibilities were as follows:  Writing books of accounts(Journal Entry & Book keeping).  Preparing Financial Statements Balance Sheet and Profit & Loss account.  Stock/Inventory Management  Preparation/Management of payroll  Verification & Maintenance of Accounts Receivable & Accounts Payable  Invoicing/Billing of Sales  Performing budget forecasts and consistently working on costs reductions.  Preparing documentation for annual external audits  Reconciliation of Bank Statement, Accounts Payable and Accounts Receivable.  Performing all Admin Tasks and Designing the rules and regulations of the company to make working environment more pleasant.

Accountant

Printing House • Full-time

May 2016 - Dec 2018 • 2 yrs 7 mos

I carried out the following work of Accounting very well on computer and manually both the ways:  Cash Book  Invoicing  Preparation/Management of Payroll  Bank / cash Deposit and withdraw.  Sundry debtors / Creditors Reconciliation  Documentation of Loan.  Finalization of Profit & Loss Statements and Balance Sheet.  Stock Reconciliation  Updating of Ledger & their Scrutiny