Zia Rehman Fcca

Accounting Consultant

Nexgen Innovations • Temps plein

Jul 2021 - Present • 4 yrs 10 mos

Preparation of quarterly and yearly reporting pack for Nasdaq stock exchange and SEC reporting. It includes consolidated Balance sheet, P & L, Cash Flow statement, Flux analysis for QoQ and MoM. Preparation of budget vs and actual reports of each department and their variance analysis for executive management. Compliance with SOX Compliance Checklist and preparation of different schedules i.e. prepayment, fixed assets, investments, revenue etc… Preparation of Audit committee report and presentation of Financial controller. Preparation of revenue memo of Customer contracts as per ASC 606 and make sure revenue is being recorded as per ASC 606 and internal memo. Finance and operating Lease accounting as per ASC 842 and Lease Harbor. Accounting for Asset Retirement Obligation (ARO) as per ASC 410.

Senior Manager Accounts and Taxation

Infinix Mobile • Temps plein

Feb 2018 - Jul 2021 • 3 yrs 5 mos

Preparation of monthly management reporting pack for HQ Hong Kong that includes Balance sheet, P & L monthly and YTD, Financial analysis and reasoning explanations for its unusual change, cash flow statement and forecast. Preparation of feasibility analysis and financial forecast for decision making regarding new investments and Launch of new products in Pakistan Like LED TVs and other electronics products and submit to Chinse management and HQ. Completion of statutory reporting on monthly, quarterly and annual basis regarding sales tax, income tax return and withholding tax statement of FBR, PRA and SRB as per regulatory regulations. Completion of statutory reporting relating to Corporate regulations and Companies act 2017 regarding filling of Form A, 29, 45, change of director, increase of authorized and paid up share capital, conversion of foreign debt into equity and change of address in SECP. Ensure succession in the team through job rotations and trainings. Assist to EY for preparation of local file as required by section 108 of ITO and 27A of income tax rules, 2002.