Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
M.Com qualified with over 12 years professional experience in the field of Accounts and Finance with manufacturing sector (Sugar and Steel Industry), having sufficient experience of Tax and Corporate. Major duties include preparation of financial statements, financing documentation, sales tax returns, withholding tax statements, export and import documentation.
تجربہ
Assistant Manager Accounts
Current Responsibilities:
• Assist for finalization of financial statements
• Responsible for maintaining loans, mark-up and leases documentation as well ERP ledgers
• Preparation of monthly receipt and payment account and fund flow statement
• Ensure accuracy of Good Receipt Note (GRN) received from site according to purchase order
• Valuation of GRN as per Sales Tax invoices/bills in inventory module and maintain purchase order wise complete record of venders’ payable
• Maintain complete documentation of import procedure from LC opening to final closing in ERP import module.
• Supervise monthly consumption process at site as well head office and verify cost centre charge to expenses
• Maintain monthly Sales tax input register and assist for filing monthly sales tax return
• Responsible to prepare monthly sales tax reconciliation
• Prepared withholding income tax reconciliation under rule 44(4) for tax year 2016 & 2017
• Prepare miscellaneous management reports.
Having Experience of:
• Documentation regarding export procedure and preparation of subsidy claim
• Preparation of tender documents of sugar with Trading Corporation of Pakistan
• Sales Tax Return, withholding statements
• Corporate compliance (Form A, 29, charge registration, modification and satisfaction, tax chalans and getting certified copies of documents)
• Assist for dealing tax audit & notices.
Senior Accountant
Responsibilities:
• Maintain Trial Balance after closing adjustments
• Preparation of Quarterly / Annually Management / final Accounts.
• Conduct external audit procedure
• Control Financing (Short, Long Term & Leases).
• Prepare proposal/document against disbursement and adjustment
• Prepare documents annual renewal of existing financing
• Maintain Pledge and Hypo Stock Reports
• Dealing with SECP for Group Corporate affaires
Filing of From A, 29
Charge Registration and vocation
• Maintain Mark ups and Loan Accounts.
• Deal with different management reports
• Checking of daily payments and receipts transactions
Accountant
Responsibilities
• Preparation of all types of Vouchers like Bank Payment Vouchers,
Cash Payment, receipts & Journal Vouchers etc.
• To maintain Day Book and posting into computer Ledger.
• Preparation of Bank Reconciliation & liaison with bank
• E-Filling Income Tax Return Supplier/Contractors Monthly & Annually
• E-Filling Income Tax Employees Monthly & Annually
• Preparation of Monthly Payroll.
• Interaction with internal audit department
• Any other work allocated by seniors from time to time
