Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
divpI want to contribute and add value in the growth of a dynamic and reputed organization with my experience and skills and with the prospects of enhancement of my professional skills and career development./p/div
工作经历
Assistant Manager Taxation and Accounts
· Maintain the Purchased & Sales registered companies (FMCG including MInha Edible Oils & Ghee Mills (Pvt.) Ltd., Haji Oil Extraction (Pvt.) Ltd., Noor Poultry Farms (Pvt.) Ltd. Minha farms (Pvt.) Ltd.)
· Prepare and submit sales tax returns on monthly basis of all companies related to (FBR, PRA and SRB).
· Maintain and reconcile sales tax related ledger on monthly basis.
· Prepare the sales tax audit record.
· Coordinate during sales tax audit of companies.
· Submit the official record/correspondence in FBR.
· Prepare the quantitative analysis for decision making
· Ensuring withholding sales tax deduction of Local companies invoices (PRA, SRB, and FBR).
· Coordinate during income tax audit of companies.
· Account Receivable and Account Payable handle monthly base
· Reconcile Bank Statement
· prepare Trial Balance & Balance Sheet
· Prepare the record for Income tax Exemption of Companies
· Prepare and submission of monthly withholding income tax return (u/s 165 of income tax ordinance, 2001 to be filed with federal board of revenue.
· Prepare income tax deduction certificate u/s 149.
· Assist during External Audit of Companies.
· Provide withholding challan to the Parties.
· Apply online income tax Exemption for import of raw material and machinery
· Ensuring the withholding income tax deductions of companies invoices
· Visit to FBR, PRA, WEBOC for all departmental Work regarding Notices and other matters.
Account and Tax Officer
·
Party Balance Reconciliation.
· Bank Reconciliation Statements.
· Prepare Account Receivable and payable
· Making General entries and posting.
· Prepare the payment schedule of suppliers and their ledger’s accounts.
· Responsible of petty cash book.
· Physical verification of Inventory.
· Responsible of Sales Tax Returns on online FBR Portal.
· Filling Sales Tax withholding statements in PRA.
· Visit to FBR & PRA.
Cost Controller
Chasing different task of Costing of All Garment Type and finance.
Sales Price Calculation.
Planning of raw material and accessories.
Co-Ordination with merchandiser and production personnel for customer order.
All type of production reconciliation.
Date entry in ERP system.
Designing customized checklists and audit procedures.
Accountant
Making General entries and posting.
Prepare the payment schedule of suppliers and their ledger’s accounts.
Prepare the daily transactions voucher including J.V, BPV, C.V etc.
Responsible petty cash book.
Responsible of checking in daily purchasing.
Party balances reconciliation.
Bank reconciliation statements.
Prepare export documentation.
Physical checking of inventory.
