Experience.
22nd October, 2012 to till date INTERNATIONAL SILICATE (PRIVATE) LIMITED.
(Manufactures of Sodium Silicate & Allied Chemicals). Karachi.
Accounts Officer:
1) Management of Accounting package (Bank Books, Accounts Payable, and Account Receivable).
2) To prepare record of Purchases, Sales and Creditors, Debtors.
3) Verification of Payroll and Taxation.
4) Monthly Sales Tax & Federal Excise Return E-filing. (Annex-A, Annex-B, Annex-C, Annex-F, Annex-J, Annex-I).
5) To prepare Record of (STWH).
6) Monthly (165 (1) Statement of withholding taxes on Supplies, Services & Salaries. (E-Filing of Monthly on IRIS website).
7) Annual (149) Statement of withholding taxes on Salaries.(E-Filing of Annual on IRIS website).
8) Maintain files :
i) Security Exchange Commission of Pakistan (SECP).
ii) Trade Associations.
iii) Lease Rent of Motor Cars.(Installments).
iv) Mark up on Running Finance.
v) Certificate of Collection or Deduction of Income Tax u/s 153.
vi) Application for Exemption certificate on Supplies & Services.
9) Import Experience :
Preparation of Form “I” (Electronic Import Form (EIF) on WEBOC ID against Proforma Invoice / Indent / Contract.
Opening LC (Letter of Credit) and Registered Contract through Bank against Proforma Invoice / Indent / Contract.
Arrangement of Cover note Insurance and Certificate against Proforma Invoice / Indent / Contract.
Verification of Bills (Custom Clearing forwarding & Shipping agents Bill).
Verification of Debit Advice of Bank Account on Import.
Verification of GD (GOODS DECLARATION).
Preparation of Cost Sheet of Import Goods.