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خلاصہ
I am a highly motivated and ambitious graduate with a desire to succeed. I am quick in adapting to new business environments and accept responsibility using my initiative to analyze and fulfil business requirements. I am a skilled problem-solver with a logical and methodical mind that can deal with and interpret data accurately, with a keen eye for detail. I have excellent communication skills and tailor my style of delivery based on target audience. I am very fast learner and always look for new and challenging opportunities to further develop my wide of array of skills.
تجربہ
Accounts Executive
· Register & Un-Register Purchases (Annex-A FBR) Record in the Books of Accounts.
· Record Withholding Income Tax on Payments to Suppliers for Goods & Services.
· Register & Un-Register Sales (Annex-C FBR) Record in the Books of Accounts.
· Prepare of Registered Customers Sales Tax Invoices.
· Records Bank Transactions (Bank Payment Vouchers, Bank Receipt Vouchers)
· Prepare Banks Reconciliation Statements.
· Filing Monthly Sales Tax Return u/s 26(1).
· Recording of Tax Calculations on Sales Tax Return, Withholding Tax on Directors & Employee’s Salaries u/s 149.
· Filing Statement of Withholding Tax u/s 165(1).
· Conduct in different FBR /RTO Audits Sales Tax, Income Tax, u/s 44(4) etc.
· Records Salaries, EOBI, Social Security, Utility Bills and other Expenses.
· Reconciliation of Debtors & Creditors in the Books of Accounts.
· Working for Audited Accounts for Financial Year.
Any other Work Assigned by the Directors.
Finance Executive
· Recording of Specific Purchases in the Books of Accounts.
· Bank Payments of (Advertisements, Multimedia & Channels, Printings, Hoardings, Magazines, Signboard and others.)
· Accrual Entries of All Advertisements Related Expenses.
· Recording of Tax Calculations on Purchases and Salaries of Directors & Employees.
· All KCS Rental Payments of three Regions (Central, North and South)
· Weekly Withholding Income Tax Deposit to FBR of Suppliers for Goods & Services.
· Monthly Withholding Income Tax Deposit of Directors & Employees u/s 149.
· Payment of FBR Income Taxes and Specific Goods & Services.
· Fix Assets Addition, Deletion and Depreciation with Fixed Installment Method.
· Filling Statement of Withholding Tax u/s 165(1) Quarterly.
· Income Tax Challans & Certificates (Withholding) Prepare and Deliver to Parties.
· FBR Tax Audits Related Working of Income Tax, u/s 44(4) and Others.
Any Work Assignment Given by Department Head.
Accounts Executive
· Filing Monthly Sales Tax Return u/s 26(1).
· Filing Statement of Withholding Tax u/s 165(1).
· Conduct in different FBR /RTO Audits Sales Tax, Income Tax, u/s 44(4) etc.
· Recording of Tax Calculations.
· Record Purchases in Books of Accounts (Credit, Cash)
· Record Sales in Books of Accounts (Credit, Cash)
· Prepare of Registered Customers Sales Tax Invoices.
· Record Bank Transactions (Bank Payment Vouchers, Bank Receipt Vouchers)
· Prepare Banks Reconciliation Statements.
· Records Salaries, EOBI, Social Security, Utility Bills and other Expenses.
· Reconciliation Accounts of Debtors & Creditors.
· Working for Audited Accounts for Financial Year.
Any other Work Assigned by the Management.
Sr. Accounts Officer
· Purchases (Credit & Cash) Maintain in Books of Accounts.
· Sales (Credit & Cash) Maintain in Accounts.
· Maintain Purchases and Sales Registers.
· Bank Payments & Receipts Maintain in Accounts.
· Prepare Bank Reconciliation Statement.
· Prepare Monthly Salary & Wages Sheets.
· Petty Cash Book Management.
· Record Maintain of Inward & Outward Gate Pass.
· Inventory Record Maintain in Books of Accounts.
· Cash Payments & Receipts Vouchers Maintains.
· Banks Reconciliation Statements Maintains.
Any Other Task assigned by the Management.
Accounts Officer
· Prepare Generals Vouchers in Books of Accounts.
· Prepare Purchase Vouchers in Payables Accounts.
· Prepare Sales Vouchers of Receivables in Books of Accounts.
· Record Bank Payments and Receipts in Books of Accounts.
· Ledgers Maintain in Books of Accounts.
· Maintain Petty Cash Book.
· Record General Expenses Vouchers in Books of Accounts.
· Working for Wages & Salaries.
· Reconciliation of Bank Statements with Ledgers Balances.
Any Task Given by the Management.
