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概要
I am a dedicated and detail-oriented professional with a strong background in Accounts. Over the years, I have accumulated extensive work experience in various organizations, which has honed my skills in accounting, tax compliance, and financial record management. My proficiency in different accounting software, such as Microsoft Excel, Peachtree Accounting, and ERP software, makes me a valuable asset to any organization. I am a motivated individual, fully committed to making a positive contribution to my employer's objectives and effectively utilizing my professional skills.
Core Competencies
v Bank Credit Limit Documentation
v Sales Tax Return Filling
v Director’s Income Tax Return & Wealth Statements
v Payroll Processing with Tax Compliance
v Respond to FBR Notices and Inquiries
v Coordinating with External Auditors for Audit Processes
v Landed costing
v Bank Reconciliation
v Bank Position Analysis
v Digital Payments
v Landed Costing
v Monthly Stock Taking and Audit
v Petty Cash Management
v Entries/Vouchers in Software
v Manage Vendor and Customer Inquiries
v Comprehensive Financial Support in Accounting Operations
工作经历
Accounts Executive
I am responsible for preparing and filing monthly Sales Tax Returns, as well as Income Tax Returns and Wealth Statements for directors. I manage salary tax calculations and file U/s 149 annual statements, I also file income tax exemption at reduced rate via the IRIS portal in coordination with the Import Department. Additionally, I prepare essential documentation for bank credit limits and perform bank reconciliations. I process all government dues through digital payments and cheques, while managing import-related and bank-related entries, including interbank transfers, director’s loan transactions, and bank charges. I also collaborate with external auditors, I prepare the landed cost of imported goods, and handle year-end adjustments and closing entries. Furthermore, I address FBR tax notices and ensure compliance with relevant regulations.
Accounts Officer
Issued and generated sales tax invoices for dealers and corporate customers in compliance with FBR policies. Reconciled receivable ledgers, ensuring accurate financial reporting and ledger verification. Managed ITWH 153 1(a) Challans and recorded ITWH JV entries. Prepared dealer commissions as per company policies. Managed petty cash Vouchers and Entries, prepared bank payment vouchers, and processed cheques. Verified sales tax invoices with Annex C in returns, also responded to FBR tax notices Regarding Sales Tax Invoices. Conducted raw material audits and stock-taking, along with other tasks as assigned by the manager.
Accounts Payable Officer
I maintain Account Payable Reports, ensure compliance with tax rules, and input data into A.Z. software. I also handle sales records, local/export payments, cash vouchers, sales tax refunds, salary processing, e-filing with FBR, and bank reconciliations.
Assistant Accountant
I oversee Sales and Purchase Registers for tax compliance, handle vendor payments according to tax regulations, manage payroll, reconcile accounts for audits, maintain fixed assets records, and record financial transactions using Peachtree accounting software, including bank reconciliations.
Customer Relationship Officer
I coordinate operational activities, monitor daily sales and business performance, oversee product movement, manage office files, generate bills and sales tax invoices using ERP software, and ensure timely customer recoveries.
Clark
I schedule shifts, handle leave applications, maintain records of leaves, attendance, and files, create employee bar cards, and keep a record of visits efficiently.
