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概要
I have extensive and diverse accounting experience in accounts management, Accounts of Assets, Sale and Accounts Receivable, Purchases and Accounts Payable, Cash Application, Implementation of voucher system. Journalizing transactions, and prepare Trial Balance, Profit and Loss Statement, Final Accounts. Highly proficient in ERP Software.
I am well experienced in taxation, withholding tax deduction, create PSID on FBR, submitting withholding tax statement 165 and sales tax return filling.
My areas of expertise include:
1-Cash Management 2-Accounts Payable 3-Accountst Receivable 4-Bank Reconciliation 5-Payroll Processing 6-Closing of Accounts 7-Stocks Management 8-Financial Reporting 9-Taxation.
工作经历
FINANCE EXECUTIVE
Manage Suppliers Payments, Utilities And Others.
WHT-Tax Deduction, Payment E-Filling FBR, IRIS, SRB, WHT 165 Statement And Company’s Annual Return.
Preparation Of Monthly Sales Tax Return.
To Reconcile Company Vendors, Customers, Banks And Tax Accounts Ledgers.
Manage Cash Finance And Markup Payments.
Working On FBR And Audit Compliances.
Accounts Officer
• Payment to Suppliers And Prepare Payment Schedule.
• Deduction of Withholding Tax, and Weekly Payment.
• Submit 165 Statement on IRIS.
• Sales Tax Return Filling on FBR.
• Maintain A/c Payable and A/c Receivable.
• Book Sales and Purchase Invoices.
• Maintain Labour Salaries, Monthly Vehicle Rent and Fuel Exp.
• Reconciliation of Bank Accounts and Maintain Funds Position.
• To Record Monthly Adjustments of Accrued Exp, Prepaid Exp.
• To Ensure Closing Inventory in Warehouse and Generalized.
• To Receive and Record Customers Cheques and Daily Deposit.
• To Maintain Individual Customer Ledger on MS Excel.
• Customers Bounce Cheques Followup.
• Balance Sheet Accounts Reconciliation and Prepare Final Accounts.
• Responsible for Book Keeping of All Transaction.
• Preparation of Income Statement to Calculate Monthly Net Income.
Accountant
• Cash in Hand Payments and Daily Balancing.
• Maintain A/c Payable and A/c Receivable, Sales A/c.
• Pass Accounting Entries and posted on computer.
• Maintain Labour Salaries.
• Look after All Issues related to accounts.
• Keep record of sales tax input and output
• Profit & Loss Statement.
Accountant
• Voucher Management.
• Maintain Cash Book.
• Petty Cash Management.
• Salaries Disbursement.
• Maintain Payable Accounts, Receivables Accounts, Sales Accounts, Purchase Accounts.
• Payroll Processing.
• Cheques Payment Management.
• Ledger Posting And Accounts Balancing
• Bank Reconciliation
