To make positive contribution as part of a dynamic and well reputed organization in a dynamic position where my abilities, technical, management, decision making and communication skills will be utilized and enhanced.
A newly born business of Yarn & Thread with the known name is MAA Impex.
Here, I oversee the business related activities, accounts, cash & receivables, payable, salaries, stocks etc.
I am introducing the lean concept here.
I'm working in finance department. My job is to deal with Sales Tax & Income tax Matters with coordination of my supervisor. My duties concludes:
Filling of Sales Tax Returns (Monthly), Filling of Withholding Tax Statements of I.Tax (Monthly), Reconciliation of Sales Tax & Income Tax Data with Financials (Monthly), Prepare (Purchase, Sales, Statements) Sales Tax Invoices. Supporting the Supervisor in correspondence with FBR & PRA Authorities regarding Tax notices, etc.
Supporting for Filling of Statutory Returns to Securities and Exchange Commission of Pakistan (SECP).
I'm very lucky to acquire an opportunity to work in a best team. I've learned much about financials, COA, Sales & Export Reconciliations, Weboc export and export system utilization, SECP working with my seniors.
I'm update with the latest Acts related to Sales Tax & Income Tax and devoted to carry accuracy in my duties. I've successfully passed 3 Biannually audits conducted by BDO Consultants.
Challenge Apparels Limited provided me a best workplace to excel my theoretical & practical knowledge. And I have played a vita role in systematizing the recording of data in financials with the compliance of Sales Tax & Income Tax.
I worked as accounts manager (sales and finance) at Hira Tahir Printers.
The key responsibilities are listed below:
1) Manage sales and coordinate with customers, solve customer queries about rates and delivery with the help of Sales Staff.
2) Manage the purchase by coordination of store In-Charge.
3) Sales Tax Return Working, 165/149 Filing.
4) E-filing Sales Return on FBR on monthly basis and coordinate with vendor and customers for audit record preparation.
5) Check Cash Book on daily basis and arrange payments for vendors.
6) Maintain Accounting Software, approve and suggest to open new accounts under their proper code.
7) Check the printing machines production reports and job cards.
M. TALHA is talented, Respectable, Honest and Helpful in Study and in work environment