Accounts Executive: (Millennium Industries Pvt. Ltd 27th Dec-2018 to Continue)

 Prepare Purchase & Sales Summary related to finish goods & Raw Material.
 Prepare Stock register on monthly basis.
 Prepare Monthly & Annually stock report.
 Preparing the monthly bank reconciliations and ensure that all reconciling items are cleared on a timely basis.
 Calculate, prepare and submit tax returns Sales Tax & W.H.Tax.
 Maintain our tax preparation system for audit purposes, Assist in financial planning and analysis.
 Prepare and record Income Tax Challan of employees & Suppliers and responsible for the submission of income tax
return on monthly basis.
 Performs all other ad-hoc tasks and projects as assigned by the Accounts Manager.

 Prepare withholding income tax returns on monthly and annually basis of employees and suppliers.
 Preparation of E-filling and submission of sale tax return.
 Reconcile all purchase data with Procurement, Accounts and Import departments.
 Prepare documents for notices received from FBR like;
1. 161(1A) (Notice to pay tax not deducted / collected).
2. Section 25 of sales tax act, 1990 for conducting audit of tax affairs.
3. Income Tax audit & other audit observation by FBR.
4. 122 Audit Assessment’s.
5. Reconciliation of Payments under rule 44(4).
 Prepare documents for Import and their Expenses & Costing Sheets.

Accountant (Manstock Engineering Co. Pvt. Ltd) 23th Feb, 2015 to 15th Sep, 2017)

 Handle all accounts matter individually.
 Record day to day all accounting transactions.
 Daily reporting to directors.
 Prepares payments and deduction of income tax.
 Deduction of advance tax u/s 149 and 153.
 Preparation of sale and purchase registers.
 E-filing of monthly sale tax return.
 E-filing of monthly withholding statement.
 E-filing of annual income tax return.
 Verification of Accounts Payable/Receivable.
 Ensure proper monthly Payroll reconciliation for timely disbursement of salary.

Accounts Officer (Continental Air Control Pvt. Ltd) 10th April 2012 to 22th Feb2015)

Financial Accounts:
 Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
 Ensure financial records are maintained in compliance with accepted policies and procedures.
 Ensure accurate and timely monthly, quarterly and year end close.
 Resolve accounting discrepancies and irregularities.
 Good command on Excels for compiling, rearranging data for monthly & yearly reports required by management.
 Prepare for financial audit and coordinate the audit process.

Book Keeping:
 Ensure accurate and appropriate recording and analysis of revenues and expenses
 Prepares payments by verifying documentation, and requesting disbursements.
 Managed party ledger and keep comprehensive record of Cheques, Accounts receivable, and handling petty cash.
 Maintaining leave, loan and final settlement of employees of Unit.
 Preparation of daily vouchers.
 Bank Reconciliation.



Tax:
 Prepare monthly GST return.
 Prepare monthly income tax return of salary and non-salary persons.
 Prepare annual income tax statement of deduction & collection.
 Prepare documents for Income tax refund and Notices received from FBR like “161/205”.

Import:
 Complete awareness with Import, documentation and their procedure.
 Prepare documents for Import Limit (Cash Margin at sight).
 Prepare their Expense and Costing Sheets.

Inventory Management:
 Monthly reconciliation of store.
 Prepare monthly expense allocation and consumption reports.
 Prepare GRN (Good Receipt Note).
 Posting GRN in Inventory Management Software.

Auditor (Usman Zubair & Co.) 1stJuly 2011 to 31st March2012)

 Awareness with companies Corporate, Tax and audit matters.
 Audit in various private limited companies.
 Monthly stock taking.
 Prepare monthly return of GST & Income Tax.
 Computerized Accounting.