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خلاصہ
I am a Self-Motivated Graduate with more than 6 years of experience in Accounts, Finance Tax Department. I have worked with a number of National, International and Government Organizations operating in Pakistan. Currently, I am working as Director at AKM Associates.
My Area of Expertise includes Financial Statements, Financial Reporting, Office Administration, Taxation, Procurement Banking relates work Billing & Invoicing. Gained this professional experience through continuous hard work and devotion and have contributed professional intelligence in each and every endeavor of my professional career.
پراجیکٹس
تجربہ
Director
Role & Responsibilities:
Income Tax & Sales Tax Registration
Income Tax return file on salaries person AOP firm & Company.
Wealth statement return file & submit through FBR site.
Generate individual & AOP firm challan from FBR site.
Calculation of income tax on employee’s salaries & AOP firm.
Calculation of income tax on services & goods.
Calculation of sale tax on goods.
Preparation of computerized payment receipts.
Registration of Company and Filling of Financial Statements and all required forms
Preparation of company registration & procedure from SECP site
Assistant Accounts Manager
Achievements:
Bookkeeping, Taxation, Adminstration & Preparation Financial Statements for the following Originations
AQLAAL Advocates & Corporate Counsel.
Sardar Ishaq Chammer (SIC).
Safa Farm
Role & Responsibilities:
Preparation of financial statements & financial reporting.
Preparation of bank reconciliation statements.
Depreciation & Amortization calculation and physical verification assets.
Income tax calculation on salaries, goods & services.
Preparation of income tax withholding CPR challan on salaries person, vendors & Customers and tax deposited in bank.
Income tax statements file by semi annually and annually.
Wealth statement return file & submit through FBR site.
Generate individual & AOP firm challan from FBR site.
Calculation of income tax on services & goods.
Calculation of sale tax on goods.
Preparation of computerized payment receipts.
Maintain petty cash, Payroll, Library Books & office administration.
Maintain proper record of Payments, billing, Invoicing, & collections as for Accounting Standards.
Exposure of working in multi-cultural organization.
Preparation of company registration & procedure from SECP site
Preparation of vouchers in MS excels like CPV, CRV, BPV, and BRV & JV.
All Types of banking transaction like Pay Orders, deposits Withdrawals & Online Payments transfers.
Preparation of reports and other documents from MS Excel and MS Words.
Preparation of purchase requisition and check lists (for payments).
Attend bid opening meeting (Procurement.
Assistant Accounts Outsourcing Department
Achievements:
Bookkeeping & Preparation Financial Statements for Following Originations
Successfully supported 12 clients for Bookkeeping & Consulting Projects
Aurora Solutions (Pvt) Ltd.
Longhorn Innovations (Pvt) Ltd.
Net IT Matrix
Moqah Foundation
learnObots
Services International
Services & Development
Haleem Ghar
A Better Life
Capt. Moazzam Ali Shaheed Memorial Hospital
BlackGold-PTS
Architect IT Co
Role & Responsibilities:
Preparation of financial statements & financial reporting.
Preparation of bank reconciliation statements, depreciation schedules.
Depreciation & Amortization calculation and physical verification assets.
Maintain proper record of Payments, billing, Invoicing, & collections as for Accounting Standards.
Exposure of working in multi-cultural organization.
Preparation of vouchers in MS excels like CPV, CRV, BPV, and BRV & JV.
Generate double entries method of accounting.
Detail checking of supporting documents.
Preparation of reports and other documents from MS Excel and MS Words.
Full in charge of maintain files, prepare new box files and tags for files
To enter financial records in Quick book Accounting Software.
Preparation of vouchers as per the guidance of supervisor.
To enter financial records in zero accounting software.
Bills and vouchers filing in proper files.
Learning to prepare and print cheques direct from software.
Scan, copy and printing the documents for filing purpose.
Full in charge of maintain files, prepare new box files and tags for files
Maintained inventory record.
