Farhan Tariq

To pursue a challenging career in a dynamic and reputed organization that can enable me to explore my capabilities and abilities to the utmost potential by providing me the prospects for career growth and development in the competitive sector.

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Ensures accurate and appropriate recording and analysis of revenues and expenses.
• Resolve accounting discrepancies and irregularities.
• Prepare ledgers, Trial balance, Profit & Loss, and weekly and monthly closing reports.
• Investigate and reconcile the books of accounts.
• Preparing and analyzing accounting records and financial statements and income and expenditure account.
• Cash Flow Management.
• Receivable and Payable & Capital Expenditure management.
• Periodic financial statements preparation.
• Compute taxes owed and prepare tax returns, ensuring compliance with payments, reporting and other tax requirements WHT on salaries, on payments, on receipts, on purchase of an asset, on immovable property rent etc.
• Managing the petty cash, cash in hand and bank statements.
• Preparation of monthly data entry commission and to ensure the accuracy for the number of transaction.
• Analyze business operations, trends, cost, revenue, financial commitments and obligations, to project future revenues and expense or to provide advice.
• Prepare periodic reports to analyze actual cost with budgeted cost.
• Assist in interface with external auditor.
• Statutory return filling with SECP.
• Managing and preparing invoices and dealing with the clients.
• Carried out payroll processing tasks including Salary sheets, pay slips and managing their allowance, fringe, perks, benefits, bonuses, deductions of LWOP, WHT taxes etc.
• Explain billing invoice and accounting policies to staff, vendors and clients.
• Trained to Staff to Prepare DN, PO, IGP, RIN,GRN, PIB.
• Performed general office duties and administrative tasks.
• Prepare quarterly and annual financial statements.
• Review collection report to determine the status of collection and the amount of outstanding balances.
• Preparation of IVR reports.
• Developing and implementing policies and procedures for internal control, accounting, financial planning and reporting.
• Liaison with compliance officers, banks, cashiers and other staff Manage and other daily reports
• Book keeping on sage, & Erp.
• Work on Peachtree & Tally.

 B. COM (PUNJAB UNIVERSITY LAHORE) 2009

 I.COM (LAHORE BOARD) 2007

 METRIC (LAHORE BOARD) 2005

 MICROSOFT OFFICE (EXCEL, WORD, POWERPOINT) (SKILLS COLLEGE OF IT LAHORE) 2005

Having developed a diverse skill set with an experience of seven years overall in the following areas:
• Ability to work in teams and adapt to varying work styles of subordinates.
• Ability to work under tight deadlines and manage multiple tasks.
• Ability to understand client requirements and translating them into practically feasible procedures,
• Analyzing problems by collecting data, establish facts and drawing conclusions.
• Ability to complete time bound assignments without compromise on quality,
• Experienced in keeping the records of daily financial transactions and analyzing the financial aspects of the organization.
• Innovator with creative skills and experiences to improve overall business processes.
• Well versed with Ms Office (Ms Word, Ms Excel, and Ms PowerPoint).
• Strong analytical and problem solving skills.
• Highly trustworthy, discreet and ethical.
• Positive attitude. Goal oriented.
• Good coordinator and
• Team builder with motivational skills.