Objective and Personal Profile
I am an innovative and experienced person with excellent inter-personal skills, good communication and rapid learning capabilities. My employment history decisive and result-driven attitude helped me in becoming a creative problem-solver and a team player. I am commercially experienced and a task oriented guy with loyalty and determination.
Accounts Executive: (Millennium Industries Pvt. Ltd 27th Dec-2018 to Continue)
Prepare Purchase & Sales Summary related to finish goods & Raw Material.
Prepare Stock register on monthly basis.
Prepare Monthly & Annually stock report.
Preparing the monthly bank reconciliations and ensure that all reconciling items are cleared on a timely basis.
Calculate, prepare and submit tax returns Sales Tax & W.H.Tax.
Maintain our tax preparation system for audit purposes, Assist in financial planning and analysis.
Prepare and record Income Tax Challan of employees & Suppliers and responsible for the submission of income tax
return on monthly basis.
Performs all other ad-hoc tasks and projects as assigned by the Accounts Manager.
Prepare withholding income tax returns on monthly and annually basis of employees and suppliers.
Preparation of E-filling and submission of sale tax return.
Reconcile all purchase data with Procurement, Accounts and Import departments.
Prepare documents for notices received from FBR like;
1. 161(1A) (Notice to pay tax not deducted / collected).
2. Section 25 of sales tax act, 1990 for conducting audit of tax affairs.
3. Income Tax audit & other audit observation by FBR.
4. 122 Audit Assessment’s.
5. Reconciliation of Payments under rule 44(4).
Prepare documents for Import and their Expenses & Costing Sheets.
Accountant (Manstock Engineering Co. Pvt. Ltd) 23th Feb, 2015 to 15th Sep, 2017)
Handle all accounts matter individually.
Record day to day all accounting transactions.
Daily reporting to directors.
Prepares payments and deduction of income tax.
Deduction of advance tax u/s 149 and 153.
Preparation of sale and purchase registers.
E-filing of monthly sale tax return.
E-filing of monthly withholding statement.
E-filing of annual income tax return.
Verification of Accounts Payable/Receivable.
Ensure proper monthly Payroll reconciliation for timely disbursement of salary.
Accounts Officer (Continental Air Control Pvt. Ltd) 10th April 2012 to 22th Feb2015)
Financial Accounts:
Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
Ensure financial records are maintained in compliance with accepted policies and procedures.
Ensure accurate and timely monthly, quarterly and year end close.
Resolve accounting discrepancies and irregularities.
Good command on Excels for compiling, rearranging data for monthly & yearly reports required by management.
Prepare for financial audit and coordinate the audit process.
Book Keeping:
Ensure accurate and appropriate recording and analysis of revenues and expenses
Prepares payments by verifying documentation, and requesting disbursements.
Managed party ledger and keep comprehensive record of Cheques, Accounts receivable, and handling petty cash.
Maintaining leave, loan and final settlement of employees of Unit.
Preparation of daily vouchers.
Bank Reconciliation.
Tax:
Prepare monthly GST return.
Prepare monthly income tax return of salary and non-salary persons.
Prepare annual income tax statement of deduction & collection.
Prepare documents for Income tax refund and Notices received from FBR like “161/205”.
Import:
Complete awareness with Import, documentation and their procedure.
Prepare documents for Import Limit (Cash Margin at sight).
Prepare their Expense and Costing Sheets.
Inventory Management:
Monthly reconciliation of store.
Prepare monthly expense allocation and consumption reports.
Prepare GRN (Good Receipt Note).
Posting GRN in Inventory Management Software.
Auditor (Usman Zubair & Co.) 1stJuly 2011 to 31st March2012)
Awareness with companies Corporate, Tax and audit matters.
Audit in various private limited companies.
Monthly stock taking.
Prepare monthly return of GST & Income Tax.
Computerized Accounting.