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Accounts & Finance Department (Head Office)

Monitoring and controlling of daily accounting transaction.
Corresponding to the Vendors as required for their payments and Ledger issues.
Controlling inventory of factory finished goods and raw material.
Prepared factory production cost with the interpretation to Higher Management.
Prepared of reconciliation statement (Bank/Vendor/Purchases/Inventory etc.)
Communication with Sales Co-ordination resolving any Contradiction between
distributor issued Receipts, Claims, Invoices etc.
Prepared expenses summery sheet of (Sales Team) & disbursement their monthly expenses to her
relevant banks account.
Disbursement of Salary all department (Accounts, Sales, Factory & Warehouse)
Good Knowledge of applicable taxes including income tax, sales tax and withholding tax.
Finalize & feeding withholding tax returned E-Filling basis in FBR & IRIS.
Finalize Sales Tax return E-filling monthly basis.
Reviewing & Finalize All Ledger on a monthly basis to ensure accuracy of posting.
Prepared Financial Statement, Balance Sheet, Profit And Lose Owner's Equity and Statement of Cash Flow.

Prepared Monthly Expenses Report (H.O, Sales, and Factory) to monthly meeting of Management.
Provide financial reports and interpret financial information to Higher Management.
Maintain the financial health of the organization and finalization of Annual Accounts.
Assist to supervise in the work of team & systems development.

Account Finance Department Head Office

Accounts Officer July 2015 to June 2016
Key Responsibilities

Reconciliation of Sales, Purchases, Payments Claims.
Preparation of Bank Reconciliation Statements.
Reviewing general ledger on a monthly basis to ensure accuracy of posting.
Franchisees sales reconciliation on monthly basis to resolve any contradiction.
Preparing and maintaining of weekly receivable reports and monthly of all franchisees.
Recording all purchases of Warehouse and preparation of Stock Movement Reports.
Monitoring of stock to make Purchase Order as per Warehouse requirements.
Co-ordination with Procurement Dept relating to Inventory requirements.
Preparation of summary sheets for Tax relating to Sales Tax and Royalty Invoices .
Preparation monthly basis sheet of withholding tax debuted by Franchises.
Send reminders to franchisees regarding sales tax WHT challans .
Compute tax owed and prepare tax returned, insuring compliance with payment, reporting and other tax requirements.
Disbursement of Salary with finance manger to all over Pakistan UNITS WH OFFICE.

Accounts Supervisor July 2013 to Jun 2015
Key Responsibilities.

Preparation of Vendor Debtor ledgers Reconciliation.
Checking verification of all invoices to Franchises disbursement.
Communication with Franchise coordinator for invoices.
Resolving any contradiction between issued invoices to Franchises payment received.

Accounts Assistant Dec 2012 to Jun 2013
Key Responsibilities

Recording Franchises delivery challan for invoices .
Preparation Invoicing to Franchises all over Pakistan.
Segregation of stuff between Taxable non taxable items for Invoicing.
Preparation of Receipt voucher, Payment voucher, Journal voucher.
Filing all documents along with Franchises related.

Meet with Doctors to introduce medicines.
Perfect knowledge of product.
Field work and doctors visits.
Search those doctors who run our suggested medicines.
Good relationship with medical store.
Some time availabilities sufficient stocks at medical store and recovery from medical store.
Time management for boosting business.
Accounting of the sales and sales Returns of the product.

Dealing with clients, solve their tribulation and analysis of their needs.
Holding responsibilities as senior customer representatives.
Up selling different products in Pakistan.
Customer complains forward to concern department.
Preparing statement for all clients as per the sales concerning Also done a telesales in bound the country

Learned to file all accounting records.
Learned to prepare accounting vouchers.
Learned to prepare delivery challan and invoices.
Learned to reconcile bank books with bank statements.
Learned to reconcile customers and vendors ledgers.
Learned to open Letter of credit in bank and related jobs.