Taha Younus Virani

• Head of the Finance & Accounts department.

• Preparing meaningful, accurate and timely monthly management reports.

• Ensuring the P&L team produce accurate analytics for the management.

• Assisting the management in the preparation of annual budgets.

• Implementing improvements in current financial processes.

• Reviewing transactions to ensure proper accounting with established standards.

• Assisting with the development and implementation of accounting procedures

• Management and control of the functioning of AR Collection and Aging.
• Establish the goals and expected metrics
• Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management
• Oversees annual audit and liaison with the tax authorities and departments.
• Maintained smooth-running business operations by delegating priorities to staff abilities.

• Supervised everyday operations for managing accounts according to company procedures
• Prepared and interpreted the actual monthly financial statements, forecasts, budgets and reviewed the balance sheet reconciliations
• Assisted GM Finance and working with external auditors to prepare financial reports
• Supervised company payrolls and provided benefits to staff
• Evaluated accounts payable and resolved issues with suppliers
• Developed financial policies and procedures and ensure effective implementation
• Supervised and evaluated work of departmental staff
• Factory, Office administration, dealt with government officials (EOBI, SESSI, Labor department etc).
• Carefully managed and recorded cash and credit transactions, diminishing financial discrepancies.

• Managed the corporate finance tasks including all financial, management and statutory accounting and reporting
• Supervised Accounts Payable & Receivable Reports
• Handled Purchase Order Management and its process
• Handled Contracts with other parties and Payment as per the Contracts
• Prepared staff payrolls
• Led and managed administrative staff to maintain smooth daily operations.
• Handled HR/Administration related matters
• Provided documents to auditors and acted as Lead in interim and year end audits
• Prepared financial reports for Weekly and Monthly meetings.
• Planned and managed resources and budget to support and deliver objectives.

The principal activities of the company were to re-broadcast international/national satellite/terrestrial wireless and cable television. Worked as an Assistant Manager Accounts & Finance and my responsibilities were:

• Monitored Bank Reconciliations
• Maintained Receivable & Payable Reports
• Maintained all Receipts & Payment vouchers and their postings in the accounting software
• Maintained Accounts on an Accounting software and spreadsheets
• Prepared accounts for management purpose
• Coordinated with Income & Sales Tax authorities
• Maintained and coordinated general requirements of the staff
• Monitored staff payroll sheets
• Coordinated on day to day working with directors.
• Carefully managed and recorded cash and credit transactions, diminishing financial discrepancies.

A Multinational logistic, clearing and forwarding company having its offices in almost 280 countries around the world. I have worked as an Assistant Manager Accounts & Admin and was also responsible as Travelling coordinator, My responsibilities were:

In Accounts

• Maintained Books of accounts
• Prepared airlines fortnight Sales Reports
• Maintained Profit & Loss statement of the branch
• Maintained ReceivablesAgeing report of the branch
• Prepared staff payroll sheets

In Administration

• Maintained all personal records of the staff
• Prepared reports for the (RHQ) on day to day working, along with travelling reports of the staff
• Handled administrative matters of the branch.

A very well known Knitting Garments exporter having huge work force both in Karachi and Lahore.Joined the company as an Assistant Accountant, l ater promoted as an Accountant and my responsibilities were:

• Record Payment, Receipts and Journal Vouchers
• Monitored Bank Reconciliations
• Finalization of Accounts
• Kept the record of Payments to Suppliers
• Kept the record of Receivables from the Buyers
• Kept all record of vehicle maintenance
• Checked Inventory at warehouse/stores on weekly basis
• Kept all records relates to Accounts department in a proper filing system.