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概要
I am Commerce Graduate from University of Karachi in 2000. I worked as Junior Account Executive, Staff Accountant, Export Accountant, Payable Accountant, Accounts Payable & Receivable Officer, Sale Tax Accountant Assistant Manager Taxation, Taxation Manager, Accounts Manager in National & Multinational Companies last 20 years.br/br/I have hand of Experienced Accounts (Receivable, Payable, Sale & Purchase, Cash & Bank), Taxation (GST, SST, EOBI, SESSI, FBR, IRIS), Auditing, Recoveries (Coordination & Collection), Warehouse (Inventory & Supply).
To become associated with a progressive organization where my talent will be utilized for multitask assignments as per my ability, and knowledge. Seeking a challenging & dynamic position in an organization where I could be able to apply my skills and knowledge obtained during my Academic & Professional Career. . . . . . . . . .
工作经历
General Manager
I am touch up as General Manager looking to Admin, Accounts, Sales & Marketing and Site/Cattel Farm Developement
Supply Chain Head
To manage and oversee the daily operations of the transportation department including month and end-year process.
Customer Relation Accountant
Manager Finance & Taxation
Coordination to Receivable Accounts Department and collection Invoice and Prepared Sale Tax Sheet.
Ensure and verified date, invoice number, tax rate and goods value.
Coordination to Payable Accounts Department and collect purchase data.
Submitted sale tax invoice on FBR portal.
Submitted purchased tax invoice on FBR portal.
Submitted adjustment entries on FBR portal.
Prepared sale tax challan and submitted bank in timely.
Submitted Sale Tax Return with Accuracy and Timely.
Coordination to HR and Admin, Payable and Receivable department and collection all data.
Prepared Balance Sheet, Profit & Loss Sheet, Wealth Statement.
Recheck and Review all prepared sheet.
Submitted rechecked and reviewed data to Tax Consultant.
Coordination and resolving tax consultant queries..
Accounts Manager
To manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, fixed asset activity, and debt activity
To monitor and analyze accounting data and produce financial reports.
To establish and enforce accounting methods, policies and principles.
To coordinate and complete annual audits
To provide recommendation for Improve systems and procedures and initiate corrective action.
To established and maintained fiscal files and records to document transactions.
Manager Accounts & Tax
Coordination to Receivable Accounts Department and collection Invoice and Prepared Sale Tax Sheet.
Ensure and verified date, invoice number, tax rate and goods value.
Coordination to Payable Accounts Department and collect purchase data.
Submitted sale tax invoice on FBR portal.
Submitted purchased tax invoice on FBR portal.
Submitted adjustment entries on FBR portal.
Prepared sale tax challan and submitted bank in timely.
Coordination to HR and Admin, Payable and Receivable department and collection all data.
Prepared Balance Sheet, Profit & Loss Sheet, Wealth Statement.
Recheck and Review all prepared sheet.
Submitted rechecked and reviewed data to Tax Consultant.
Coordination and resolving tax consultant queries.
Submitted Sale Tax Return with Accuracy and Timely.
Accountant
Coordination to Receivable Accounts Department and collection Invoice and Prepared Sale Tax Sheet.
Ensure and verified date, invoice number, tax rate and goods value.
Coordination to Payable Accounts Department and collect purchase data.
Submitted sale tax invoice on FBR portal.
Submitted purchased tax invoice on FBR portal.
Submitted adjustment entries on FBR portal.
Prepared sale tax challan and submitted bank in timely.
Submitted Sale Tax Return with Accuracy and Timely.
Accounts Payable Officer
Maintained the billing system.
Generate invoices and account statements.
Performed account reconciliations.
Maintained accounts receivable files and records.
Produced monthly financial and management reports.
Investigated and resolving any irregularities or inquiries.
Account Executive
Record maintain including Shipping / Receiving / Maintenance of Inventories and Occasional Sale Order Entries.
Coordination to Clients and managing, generating and updating all export documentation.
Follow up on Vendor and Customer and assist with processing and resolving past dues invoice.
Assistant Accountant
Aynalyzing operating parctices, record keeping systems.
Preparing Goods Invoices & Delivery Challans
Maintained Purchase and Sale Record.
Prepared Account Payable and Receivable Ledger.
Coordination to Clients.
