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خلاصہ
To pursue an outstanding career in the field of accounts, finance, costing amp taxation. To exploit and apply knowledge in
corporate business to enrich my professional growth as well as achieve goals unlimited by being innovative, resourceful and
thus contribute to the organization as a whole.
تجربہ
Accountant
Bahrain Pharma’ is a newly and 1st established Pharmaceutical company in Bahrain who manufacturer of Pharmaceutical & nutraceutical products.
I had following key responsibilities:
• Oversee and Review all accounts receivable and submit report to Finance Manager
• Prepare Payment of group of Companies as per internal financial policies and procedures
• Making sure all the transaction of inter company has been posted & matching by division.
• Ensure month end closing activities are complete within the agreed timelines with regards to sales revenue and sale & Administrative expenses
• Responsible for Preparing & Posting of all voucher in Sage ERP X3 & Tally ERP 9 & ensured accuracy of all the daily transactions posted in the system.
• Assist the finance Manager as directed and substitute for him during his absence.
• Maintain & Listing accounts Payable & present Creditor aging as and when required
• Deal with company’s banker and ensure timely Reconciliation statement of Bank
• Preparation of monthly payroll, Gratuity, Annual Leave Salary & Monthly Accounting Provision.
• Quarterly update Fixed Assets Schedule & Lease Schedule
• Managed successfully the daily activities for handling accounts up to finalization
• Prepare & Update Annual Audit Working.
ACCOUNTANT
A dynamic and quality-conscious pharmaceutical company with the mission of “Produce World Class Products at affordable Prices”.
I had following key responsibilities:
• Responsible for Preparing & Posting of transactions as like J/V, A/R, A/P, G/L, Capital, Liabilities till finalization
• Ensure that the company Accounting records are prepared and updated accurately and in a timely manner
• Finalize the Trial Balance & submitted to Finance Manager at the end of each month.
• Ensure to submit E.filling of Sales tax & Income. Tax u/s (153,155,233,165) at the end of each month.
• Deal with company’s banker and ensure timely Reconciliation statement of 5 Banks.
• Reconciliation Monthly Supplier & Vendors ledgers, Maintain Bill Payable with aging & and issue of payment.
• Ensure all other statutory dues are paid in time and record accurately.
• Prepare Factory, Admin & Warehouse Overheads Sheets.
• Ensure to Update Fixed Assets Schedule & Finished Goods Medicine Monitoring.
• Prepare Lease Schedule and ensure to update when KIBOR rate changed every Quarterly & Semiannually
• Reconciliation of all control accounts.
• Liaise with Auditor of the company and ensure timely completion of audit
ASSISTANT ACCOUNTANT
• New Registration of NTN
A Corporate and tax consultant firm and the main business activities is providing corporate service , Income tax & Sales Tax Returns & Accounts /Bookkeeping & audit for SME’s.
My responsibilities in Wantax includes the following:
• New Registration of NTN (National Tax Number) & e-enrollment
• E.filling of Sales tax & Income TAX
• Reconciliation of Income Tax & Sales Tax
• Computation of Income Tax For Individual & AOP
• Registration of Partnership Deed
• Ensure day to day accounting of transactions in Peachtree Accounting Software.
• Liaison with bankers for Vendors payments and customer receipts.
ACCOUNTANT
• Prapare Schemes Budget
• Prepare Annual Development Program (ADP)
• Budgeting and forecasting with periodical controls, variance analysis,
• Maintain Cashbook
• Prepare Statement of Monthly Expenditure
• Prepare S.N.E
• Prepare Bills and Submit in AG Sindh