I am commerce graduate and working as a Assistant Manager Accounts in S.Abdullah group of companies a leading Tiles & Sanitary Importer, Construction, & fast food chain in Pakistan.
I have experience in Accounts & Finance department in different organization to enhance my professional expertise.
To make monthly& yearly Financial Reports.
· Prepare Audit Account of Sac Link (Pvt) Ltd.
· Corresponded with external Auditor.
· FBR Notice Compliance
· Branch Cash Reconciliation
· Salary reimbursement
· Invoice processing
· Debit & Credit note issuing
· Resolving matter related to unpaid invoices
· Clearing & Forwarding charges
· Freight Charges
· Making estimates of new and proposed product costs.
· Manage payments and reconciliation of WHT
· Quarter tax submission of Salary u/s 149 & supplies u/s 165.
· Annual tax submission of Salary u/s 149.
· To supervise preparation of Bank Reconciliations.
· Monthly Imports Costing.
· Petty Cash Management.
· Managing the Accounts Payable and Receivable Transactions.
· Daily Bank & Cash Balances Position.
• Making estimates of new and proposed product costs.
• To make monthly& yearly Financial Reports.
• To supervise working of monthly withholding tax statements.
• E-filing & verification of withholding tax statement.
• To maintain schedule of Fixed Assets and Depreciation Calculations.
• To supervise preparation of Bank Reconciliations and Cash Flows for monitoring of Banks on daily basis.
• Monthly Imports Costing.
• Daily Bank Balances Position.
• Petty Cash Management.
• Ensure reclassification and accounting of wrong or unaccounted entries prior to GL close.
E-filling With-holding Tax
Bank Reconciliation
Petty cash Management
Voucher Management
Credit Controolling