• I intend to become a productive part of an esteemed organization and contribute towards its growth and development. An environment of challenge and opportunity will definitely help me discover my own capabilities of creativity and determination.

Brief Roles

• Import Processing documenting Facilitated & Max Compliance.


• Input Output Tax, posting & Verifiying Compliance.


• Acted extensivly, Assisting for montly Sales Tax Return file.


• Managed & Prepairing Monthly as well daily Sale (Cash + Credit + Bank)


• Used accounting software to issue Sales Tax Invoices and prepare consolidated reports.


• Supervised client ledger & sale posting from all over Pakistan Showrooms.


• Managed Detail Of Taxes On Import Of Goods. (I Tax, Income Tax, PMT 5600, Custom, E&T Tax Etc.)


• Lc Expenses, Excise & Taxation, Pict, Qict Payment Preparing After Compilation.


• Identified issues, analyzed information and provided solutions to problems.


• Party Ledger, Accounts Payable / Receivable Managing at the same time.


• Maintained integrity of general ledger and chart of accounts.


• Prepairing and posting Bank Payment After Deducting WHT and Cash Payments to Accounts Payables.


• Prepared Audit Assignments U/S 161 & Complete Audit.


• Prepared & Maintained Records of Salaries & Wages (Cash, Banks)


• Tracked funds, prepared deposits, Payment Confirmation & Funds Transfers and reconciled accounts.


• Maintaining & Preparing EOBI & PESSI Contributions and Upgradation.


• Provided journal entries and performed accounting on accrual basis.


• Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.


• Manage & Preparing Sale, Delivery Orders & amendment required by clients.


• Handled day-to-day accounting processes to drive financial accuracy.


• Preparing monthly expenditure report regarding FOH.


• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.


• Evaluated and improved financial records to make important business decisions.


• Maintaining and keeping record of annual audit reports of EOBI, PESSI, and Accounts Audit.


• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.


• Partnered with auditors to track errors in Audit Assignments Filed and add contributions to maintain accuracy.

General & Bank Roles Operated

• Making request for Funds Transfer from one bank to other bank for company’s interest.


• Making request for DDs & Pay orders for Banks in favors of payees, against Import. 


• Expenses recording regarding clearing agent fee & expenses meet by company like Pakistan Customs fee, Excise & Taxation, QICT & PICT etc.


• Credit card Payments, Book keeping, Entries of voucher like, Bank Payments and Bank Receipts.


• Maintaining Ledgers of Parties (Debtors & Customers) and making record of their Current Balances.


• To maintain the Ledgers, Cash Book & Pass Books for Payments & Receipts (Bank Reconciliation)


• Verifying receipt from different parties received from different modes.


• Making entries for accounts preparation daily basis e.g., Bank Payments, Bank Receipts, Sale & Purchase (Accounts Payable / Accounts Receivable).


• Learned and adapted quickly to new technology and software applications for process optimization.

General Tasks

• Daily production reporting to Managing Director and consumption of resources upon.


• Recording Cash receipts, Journal Vouchers, Sale Vouchers, Purchase Voucher on daily basis against Walking Customer sale also.


• Making quotations for purchase of new assets and presenting to Manager and Owner for final decision and Keeping record of company Assets.


• Passionate about learning and committed to continual improvement.


• Prepared and reporting regarding Cash & Bank Salaries & Wages on monthly basis.


• Daily material purchase recording and expenditures related to cost of production.


• Gained extensive knowledge in data entry, analysis and reporting.


• Maintained record of loan requests from Employees & Contractors and advances record and refunding.


• Preparation Of Annual Income Tax Return Documentation and Maintaining Income Tax File for Submission to FBR For Individuals. (Owner, Owner’ Wife & Son.)


• Paid attention to detail while completing assignments, Records Keeping & Maintaining, Personal Files of Owner & all Employees separately and ensuring completion on every respect.


• Demonstrated a high level of initiative and creativity while tackling difficult tasks.


• Recording and maintaining utility bills & mobile/telephone phone bills on monthly basis.


• Organized and detail-oriented with a strong work ethic.


• Maintaining bills vehicle maintenance & fuel on monthly basis of employer and all employees


• Making Cash Salaries vouchers to daily wages staff & security guards and keeping record of them.


• Demonstrated respect, friendliness and willingness to help wherever needed.


• Passionate about learning and committed to continual improvement.


• Recording office supplies, including stationery and other production related material of different kinds.


• Collaboration with staff and take part in discussion about company matters regarding Operations & Issues of Staff.


• To Record leaves and absentee of the employees & prepare their monthly leave report.


• Making entertainment expenses vouchers weekly basis and keeping record.


• Maintaining, verifying and prepare record of attendance of all employees. 

For further please see my resume.
Regards
Irfan Sharif