Working at NetSol Technologies Ltd. as Accounts Officer. Performed duties in different areas such as Taxation, Travelling, Payables and Internal Audit.


Travelling

oCosting of Projects on going in different countries, evaluating cost and revenue from projects for travelling of resources.
oDepartmental Costing of Local Travel Expenses.
oUpdated detail for each project including (Air Tickets, Lodging, Insurance, Taxi Fares, Entertainment Expenses).
oExtensive details of customers for making invoices of cost incurred on projects according to policies and standards.
oRecording and booking of Invoices, Reimbursements forms and making adjustments accordingly.
oPreparation of Reimbursements sheet on monthly basis.








Taxation

oResponsible for Filing Annual Income Tax Returns for the employees.
oReconciliation of payments for Parties Withholding Tax with Parties Sales withholding tax on monthly basis , preparation of Challan , Payments and then submission of monthly Statements on FBR.
oPreparation of details for payments of withholding tax u/s 149, 153 and 155 etc and E-filing.
oPreparation of withholding tax statements u/s 149, 153 and 155 etc upload on FBR.
oMonth wise reconciliation of sales tax withheld with Input tax with Annex-A.
oPreparation of reconciliation of monthly Input Tax with Sales tax withheld as declared in the sales tax returns and payments.
oIssuance of annual tax deduction certificates of salaries Under Rule-42 to all the employees of NetSol.
oIssuance of annual tax deduction certificates to the venders Under Rule-42.
oPreparation of Sales Tax Register for Supplies on monthly basis.
oPreparation of Advance Income Tax details (Quarterly/Annually).
oProviding Information to employees and vendors regarding tax deductions.

Payables

oAccepting, Verification and Booking of Purchase Orders according to policy.
oUpdating and maintaining sheet for Advances against purchase orders.
o

Worked at Cothm as Consultant
oPreparation and providing of processes for accounts dept.
oMaintaining & Organizing accounts policies.
oIdentifying issues and providing resolutions related to the accounts.
oMaintaining students database.
oMaintaining Income & Expenditure accounts.
oReporting to Management for daily cash flow.
oReconciliation of Cash & Bank statement.
oPerforming Preventive activities for cost cutting.
oPreparing assignments on requisition of seniors.

Worked at Al-Haram Education system as accountant and performed several duties,
oPayrolls.
oMaintaining students database.
oCollection of students fee.
oBooking of voucher in Quick Book software.
oMaintaining Income & Expenditure accounts.
oReporting to Management for daily cash flow.
oReconciliation of Cash & Bank statement.
oPerforming Preventive activities for cost cutting.
oPreparing assignments on requisition of seniors.

Worked at Abacus Consulting as customer representative officer for the project of Telenor for Inbound Calls.


Training

oGot training on Call Center Techniques from human Resources Development Center.
oBasics of call center.
oAccount Reduction.
oCustomer Services.
oPressure handling and dealing with customers.


Job Description

oProviding accurate and precise information about products, value added services, packages and existing promotional activities to the customers.
oTaking all possible measures to timely resolve customer query and processing them in accordance with the established procedures and policies.
oResponsible for responding to technical queries related to internet and Data services on different platforms.
oComprehensive understanding and knowledge of using Customer relationship. Management (CRM) software to deal with incoming calls.
oLogging all quires properly and escalating possible complaints to the concerned terms using effective tools.
oOrganizations products or services and keeping update with any changes to them.
oTreating customers with dignity, courtesy and respect.