Muhammad Danish

About

Key achievements

• Audit Discrepancy Reduction: Reduced audit discrepancies by 20% within first year of tenure.
• Processed bank reconciliations achieving 98% accuracy rate monthly
• Generated financial reports improving department efficiency by 15% annually

Services offered

• Bookkeeping & AccountingProficient
• Tax & ComplianceDeveloping
• Audit & Assurance SupportProficient

Experience

1. Tax AccountantFeb 2026 – Present

   Prepared and filed PRA Sales Tax Returns and maintained related sales tax records. • Prepared Salary Tax Challans under Section 149 and handled monthly salary tax compliance. • Prepared and managed Import Tax under Section 148. • Prepared Advance Tax workings under Section 147. • Prepared and filed Statements under Section 165. • Prepared Withholding Tax Challans under Section 153. • Worked on the Pakistan Single Window (PSW) Portal for import-related activities, including Goods Declarations (GD) and Customs Challans. • Maintained and updated Sales Tax Registers and Purchase Registers. • Assisted with tax-related documentation, reconciliations, calculations, and compliance requirements. • Maintained proper records and documentation for tax and import transactions

2. Audit ExecutiveOct 2025 – Jan 2026

   Conduct internal audits across various departments (Finance, Store, Inventory, HR, Operations). • Verify invoices, receipts, payments, and supporting documents. • Check compliance with company policies and SOPs. • Perform cash audits and petty cash checks. • Review payroll, attendance, and overtime records. • Conduct physical stock counts and review stock management. • Examine procurement documents (purchase orders, vendor bills, GRNs). • Identify and report gaps or risks to senior management. • Prepare audit observations and follow up on pending issues. • Maintain updated documentation and audit files.

3. Audit ExecutiveNov 2022 – Oct 2025

   Identified and communicated accounting, finance, and auditing issues to executives, seniors, and finance manager. • Performed analytical procedures and analyses to detect unusual financial relationships. • Reviewed purchase orders, shipping documents, and other records to ensure all items were accounted for. • Inspected warehouses to ensure inventory levels were in line with company standards. • Audited incoming and outgoing shipments to determine whether items matched shipping documents. • Conducted physical inventories to ensure inventory items were accurately valued for financial purposes. • Performed cycle audits to ensure accurate recording of inventory costs. • Compiled reports of findings and suggested solutions to problems encountered during audits. • Checked security documents and identified discrepancies. • Recorded data and reported to higher management. • Performed other tasks assigned by management.

4. Accounts AssistantOct 2021 – Oct 2022

   • Prepared payment vouchers with invoices and approvals for review by the accountant.
   • Entered routine receipts and expenses into the accounting system under supervision.
   • Assisted with bank reconciliations by listing deposits and payments awaiting matching.
   • Updated petty cash records from approved expense slips and supporting receipts.
   • Filed supplier invoices and goods received notes for retrieval during payment checks.
   • Compiled customer balance schedules for review before account statements were issued.
   • Collected ledger extracts and supporting documents for the monthly closing file.

Employer names are hidden unless the expert chooses to show them.

Education

• M.ComBZUCompleted 2021
• B.ComBZUCompleted 2017
• FScBise MULTANCompleted 2015