Azam Sajjad

•Preparation and supervision of Personal, Corporation Tax returns & Accounts for companies and
individuals
•Inform client of tax liabilities and monitor reminders
•Request tax return information from client and remind if needed
•Work through the information and assess the tax impact of each item
•Review accounts and returns produced and deal with outstanding points with junior staff and
implementation of accounting policies and systems
•Finalize and review client… Show more

•Preparation and supervision of Personal, Corporation Tax returns & Accounts for companies and
individuals
•Inform client of tax liabilities and monitor reminders
•Request tax return information from client and remind if needed
•Work through the information and assess the tax impact of each item
•Review accounts and returns produced and deal with outstanding points with junior staff and
implementation of accounting policies and systems
•Finalize and review client bookkeeping
•Prepare and generate tax returns using tax software Show less

• Preparing & processing payroll.
• Preparing Monthly analysis of inflow and outflows.
• Responsible for making Content for youtube channel
• Responsible for creating and posting social media posts
• Responsible for designing graphics for social media post
• Responsible for Purchasing of all inventory required.
• Responsible for all asset related record for inward and outward.
• Dealing with all vendors for timely acquisition of products and their payment… Show more

• Preparing & processing payroll.
• Preparing Monthly analysis of inflow and outflows.
• Responsible for making Content for youtube channel
• Responsible for creating and posting social media posts
• Responsible for designing graphics for social media post
• Responsible for Purchasing of all inventory required.
• Responsible for all asset related record for inward and outward.
• Dealing with all vendors for timely acquisition of products and their payment circle.
• Responsible for all Admin, Accounts & HR Related queries Show less

• Responsible for Overall Discipline of Franchise
• Preparing & processing payroll.
• Preparing accounts of Franchise.
• Preparing Monthly analysis of inflow and outflows.
• Responsible for timely shipping of all online orders received.
• Supervision of overall process of order confirmation.
• Supervision of team responsible for resolving order queries.
• Responsible for new Shopify Website UI/UX design.
• Responsible to design with the team and give suggestion for… Show more

• Responsible for Overall Discipline of Franchise
• Preparing & processing payroll.
• Preparing accounts of Franchise.
• Preparing Monthly analysis of inflow and outflows.
• Responsible for timely shipping of all online orders received.
• Supervision of overall process of order confirmation.
• Supervision of team responsible for resolving order queries.
• Responsible for new Shopify Website UI/UX design.
• Responsible to design with the team and give suggestion for user better experience of new shopify website
• Responsible for migration of data from magento to shopify e-commerce website platform
• Responsible for Training of staff
• Supervision of Stock handling of shop including physical & consumable Inventory.
• Supervision of overall process of Issuing IOUs and responsible for its clearance.
• Responsible for Employee Hiring and termination and all HR Related Queries.
• Responsible for Purchasing of all inventory needs of franchise.
• Responsible for all asset related record for inward and outward.
• Dealing with all vendors for timely acquisition of products and their payment circle.
• Responsible for all Admin, Accounts & HR Related queries Show less

• Responsible for Overall Discipline of Branch
• Preparing & processing payroll.
• Tracking Record of Attendance of Employees using Management Information Systems (MIS)
• Preparing Monthly analysis of inflow and outflows.
• Preparation of events calendar, Promotional Vouchers, budget & its inflow outflow summary.
• Responsible for Head Imprest handling and preparing voucher at month end.
• Stock handling of Salon including physical & consumable Inventory.
• Issuing… Show more

• Responsible for Overall Discipline of Branch
• Preparing & processing payroll.
• Tracking Record of Attendance of Employees using Management Information Systems (MIS)
• Preparing Monthly analysis of inflow and outflows.
• Preparation of events calendar, Promotional Vouchers, budget & its inflow outflow summary.
• Responsible for Head Imprest handling and preparing voucher at month end.
• Stock handling of Salon including physical & consumable Inventory.
• Issuing IOUs and responsible for its clearance.
• Keeping Employee file record.
• Dealing directly with vendors for different events.
• Responsible for Employee Hiring and termination and all HR Related Queries.
• Responsible for Purchasing of all cosmetics inventory needs of salon.
• Responsible for all asset related record for inward and outward.
• Dealing with all vendors of salon for timely acquisition of products and their payment circle.
• Responsible for all Admin, Accounts & HR Related queries Show less

• Preparing & processing payroll.
• Preparing accounts of Senior Branch.
• Tracking Record of Attendance of Employees using Management Information Systems (MIS)
• Preparing annual analysis of inflow and outflows.
• Preparing final settlement for graduate students.
• Updating record of students’ fee and reporting to Central Regional Office.
• Preparation of events calendar, budget & its inflow outflow summary.
• Dealing with Parents on School Policies.
• Responsible… Show more

• Preparing & processing payroll.
• Preparing accounts of Senior Branch.
• Tracking Record of Attendance of Employees using Management Information Systems (MIS)
• Preparing annual analysis of inflow and outflows.
• Preparing final settlement for graduate students.
• Updating record of students’ fee and reporting to Central Regional Office.
• Preparation of events calendar, budget & its inflow outflow summary.
• Dealing with Parents on School Policies.
• Responsible for Head Imprest handling and preparing voucher at month end.
• Stock handling of campus including physical & consumable Inventory.
• Issuing IOUs and responsible for its clearance.
• Keeping student file record.
• Updating all Branch related record in ERP using ORACLE.
• Hiring, Activating and updation of Employee info performed using ORACLE Business Suite.
• Correspondence with British Council members regarding CIE exams of students.
• Performing duties as a recovery officer for student fees.
• Dealing directly with vendors for different events.
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• Preparing & processing payroll for factory Staff.
• Preparing Daily / Monthly & Yearly accounts of Factory.
• Preparing Variance analysis for Sales & Recovery.
• Updating record of Sales on Daily Basis and reporting to HEAD OFFICE.
• Stock handling of Factory Raw Material & Finished Goods.
• Updating Material Consumption Report on daily basis.
• Performing duties as recovery officer as a team player with Chief Recovery Officer.
• Responsible for Procurement of Raw… Show more

• Preparing & processing payroll for factory Staff.
• Preparing Daily / Monthly & Yearly accounts of Factory.
• Preparing Variance analysis for Sales & Recovery.
• Updating record of Sales on Daily Basis and reporting to HEAD OFFICE.
• Stock handling of Factory Raw Material & Finished Goods.
• Updating Material Consumption Report on daily basis.
• Performing duties as recovery officer as a team player with Chief Recovery Officer.
• Responsible for Procurement of Raw Material for Factory on Local Level.
• Responsible for Sending Demand for Procurement of Imported Raw Material for Factory.
• Preparing Aging Summary for Debtors.
• Preparing Sales Invoice and Purchase Order on Timely Basis.
• Preparing production report on Daily/Weekly/Monthly Basis.
• Responsible for preparing and implementing Rules & Regulation.
• Responsible for Preparing Drafts of New Policies.
• Dealing With Supplier & Customer Queries on Timely Basis
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• Preparing & processing payroll.
• Preparing accounts of Senior Branch
• Preparing annual analysis of inflow and outflows.
• Preparing final settlement for graduate students.
• Updating record of students’ fee and reporting to HEAD OFFICE.
• Preparation of events calendar, budget & its inflow outflow summary.
• Dealing with Parents on School Policies.
• Responsible for petty cash handling and preparing voucher at month end.
• Stock handling of campus including… Show more

• Preparing & processing payroll.
• Preparing accounts of Senior Branch
• Preparing annual analysis of inflow and outflows.
• Preparing final settlement for graduate students.
• Updating record of students’ fee and reporting to HEAD OFFICE.
• Preparation of events calendar, budget & its inflow outflow summary.
• Dealing with Parents on School Policies.
• Responsible for petty cash handling and preparing voucher at month end.
• Stock handling of campus including physical & consumable Inventory.
• Issuing IOUs and responsible for its clearance.
• Keeping student file record.
• Correspondence with British Council members regarding CIE exams of students.
• Performing duties as a recovery officer for student fees.
• Dealing directly with vendors for different events.
Show less

• Worked as a team member in implementation of ERP (Enterprise Resource Planning) system of
Lahore Carpet Manufacturing Company (LCMC).
• Worked as a team member for Data Migration of OCS Pakistan (Pvt.) Ltd. from Old Accounting
System to New Accounting System.
• Worked as a team member in checking the Data Integrity of OCS Pakistan (Pvt.) Ltd.
• Worked as a team member in Planning and Implementing Internal Controls in OCS Pakistan (Pvt.)
Ltd… Show more

• Worked as a team member in implementation of ERP (Enterprise Resource Planning) system of
Lahore Carpet Manufacturing Company (LCMC).
• Worked as a team member for Data Migration of OCS Pakistan (Pvt.) Ltd. from Old Accounting
System to New Accounting System.
• Worked as a team member in checking the Data Integrity of OCS Pakistan (Pvt.) Ltd.
• Worked as a team member in Planning and Implementing Internal Controls in OCS Pakistan (Pvt.)
Ltd.
• Worked as a team member for CASH audit of OCS Pakistan (PVT.) Ltd.
• Worked as a team member for the stock taking of HONDA GATEWAY (PVT.) Ltd.
• Worked as a team member for the stock taking of Lahore Carpet Manufacturing Company (LCMC). Show less