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خلاصہ
Seeking a challenging job in your prestigious organization that warrants an opportunity to not only learn but also demonstrate skills acquired over the course of my professional studies and competitive and encouraging environment milieu that utilizes and develops my leadership and inter-personal skills.
تجربہ
Internal Auditor
• Prepare Daily audit report
• Daily Random audit of stock.
• Vehicles keep record & Millage and trekker Millage.
• Audit of 3P bills.
• Audit daily sales close documents.
• Check daily opening & closing sales.
• Prepare daily sales operation report.
• Monthly Audit of Finish Goods etc.
• Audit of expenses vouchers, toll tax slips, misc. expenses, transportation charges and general expense as well administration expense etc.
• Retail Audit of Outlet.
• Audit of 3rd Party Imprest Verification.
• Daily Audit of Cash & Credit customer Bill.
• Execute Monthly/Quarterly Stock takes and send compiled sheet to Task Incharge.
• Compliance Audit/Process audit/Operational Audits of Business Cycles as per Sop as per assigned By Task Incharge.
• Act as whistle blower and identifying risks/loop holes to MIA in defined Sop's.
Support in Implementing Audit strategy to ground level staff (For Example Presentation & Understanding of Sop).
Assitant Manager Account & Tax
• Export & Import Documentation.
• An experience of Bank Reconciliation Statements.
• An experience of Account Receivable.
• Firm Account opening.
• Prepare Annexure-A (Bank credit advice) for DDT & Rebate.
• Preparation of Account Payable.
• Inward & Outward Gate Pass, Purchase Order, Good Receive Note and Stock Maintenance.
• Prepare party debit note & credit Note.
• Prepare T.T document for inspection fee & advance import fee.
• Preparation of W.H.T Challan Employee & Parties in E-FBR.
• Prepare and Feeding OF Sales Tax Invoices In IRIS.
• Sales tax consumption for refund claim.
• Annually renewal of PHMA & Chamber membership.
• Filling of Sales Tax & Income Tax Return.
• An experience Custom Dry Port Bonded Ware House SRO 450 Manufacturing Bond & SRO 327 Export Oriented Unit.
• Monthly customs returns.
• Gate In imported duty free container at weboc.
• An experience of preparation of Analysis Certificate for Import Consumption.
• Issuance Analysis certificate from IOCO (Input Output Coefficient Organization).
• HS code enhancement.
• Enhancement in face value & renewal of EOU & Bonded Ware-house License.
• Consumption of imported raw material SRO 327 & 450 and 492.
• Duty free import Record for Audit.
• An experience of Rebate Claim Documentation.
• An experience of Excise & Property tax.
• An Experience of FBR Audit Preparation.
• An Experience of Admin Services.
• An Experience of Custom Dry Port Audit Preparation.
• An Experience of Punjab Employee Social Security & EOBI Contribution and Employee Card. An experience of Government Schemes for Exporter (Duty Draw Back Taxes 2016-17, 2017-18 and 2018-21)
• An experience of Government Schemes (Duty Draw Back Taxes Incremental Scheme 2018-19.)
General Banking, LC documents, Bank Limit.
