Mukarram Ullah Ahmed Butt

Monthly & Annual Close:

• Journal entries

• Account reconciliations

• Financial statement preparation and distribution.

• Timely monthl-end close.

Financial Record Management:

• Developing and maintaining tracking systems.

• Restricted funding tracking and reporting.

• Budget vs. actual forecasting.

Client Collaboration:

• Working with program staff to improve financial processes

• Meeting client accounting team needs (e.g., grant reporting, payroll).

Compliance:

• Audit schedule preparation.

• Liaison with auditors.

• Tax and registration requirements.

• US Tax Form 990 & 1099 preparation and filing.

•Invoice Processing: Accurately record invoices, issue invoices to customers, and track payments.

•Financial Record Keeping: Maintain supporting documents and ensure all transactions are properly recorded.

•Customer Relations: Liaise with customers for timely payment collection.

•Grant Management: Book grant receipts and provide relevant MIS to management.

•Expense Management: Process various expenses, including insurance and travel.

•Employee Settlements: Process final settlements for departing employees.

•Process Improvement: Identify and suggest improvements to financial processes, including automation opportunities.

•Audit Support: Assist in the completion of annual audits.

Management Reporting: Assist in the preparation of management reports.

•Tax Compliance: Ensuring compliance with tax laws, assisting clients with tax filings (income tax, sales tax), and preparing appeal documents.

•Client Service: Providing guidance on tax matters, coordinating with clients, and meeting deadlines.

•Team Management: Allocating work to team members, reviewing their work, and resolving issues.

•Industry Expertise: Developing an understanding of the tax and operational landscape for multinational clients.

•Stakeholder Engagement: Attending meetings with tax authorities and assisting in tax audits.

•Government Program Evaluation: Conducted third-party validation of a government program.

•Inventory Management: Performed inventory counts and reconciliations for various companies.

•Internal Audit: Conducted an internal audit of procurement functions for a government organization.