EXPERIENCE:
worked in Cargo planners (Pvt) Ltd. (Freight Forwarder).
• Prepared and made SOAs/GSA accurately and timely in relevant databases for principles
and reported to the foreign offices.
• Prepared weekly, monthly reports and reconciliations statements for foreign office.
(Account payable, Account Receivable and Detention.)
• Prepared monthly freight and rebate reports and verify with freight manifest, and TDR and containers movements of import and export and reported to foreign office.
• Prepared monthly detention report for local customers and verified with import files EIR and reported to the management.
• Replied and resolved all daily queries of foreign offices by mail.
• Prepared freight tax and vessels wise files and submitted timely returns to FBR.
• Prepared annual accounts for tax year 2017 and coordinate with external auditor for annual return 2017.
• Monitor monthly withholding tax of 152 and 149 and verified all tax calculations and deductions with payments of vendors and payroll sheet.
Worked as accountant in Abahsain Group –Kingdom of Saudia Arabia KSA
(Manufacture, Trader & Importer) Since July 2013 to June 2016.
• Prepared monthly, quarterly & annual accounts and reporting to the management.
• Prepared monthly quarterly and annual budgets and make analysis and comparison with actual reports.
• Prepared and verified Intercompany transactions & reconciliation.
• Bank reconciliation.
• Input accounting data into Intact Financial and Accounting System.
• Working in internal audit department 8 months and identified and highlighted warehouse inventory manage issues and renew update all procedures.
Worked as accounts officer in Wilhelmsen Ships Service (Pvt) Ltd. (Ship Agent)
Since February 2008 to July 2013.
• Contributed to the preparing of annual budgets and accounts.
• Prepared monthly payroll and vendors payments.
• Make monthly withholding tax working on payroll or vendors payments and
Reporting to director finance
Handling all accounts
- Make and prepare monthly, quarterly & annual accounts and reporting to the management.
- Assist for Tax computation for advance tax U/S 147 (Preparation for Quarterly tax & Final Tax liability.)
- Coordination with external auditor during audit period
- Intercompany transactions & reconciliation.
- Make and prepare SOAs for foreign principles
- Make monthly withholding tax working on payroll or vendors payments and prepare payment PSIDs and Paid challans as per tax slabs.
- Cash budgeting, cash flow and cash equivalent reports.
- Bank Reconciliation.
- Dealing with Vendors & Bank (treasury Depart for Encashment from USD to PKR)
Budgeting, dealing with back , monthly reporting to the management, monthly payroll, sales invoices, costing , prepared cash flow and income statement with balance sheet on monthly basis