概要

To work as an employee of the organization for the growth and development and to serve better performance for the sake of my career.

工作经历

公司标识
Chief Financial Officer
Universal Information System (Pvt) Ltd
Sep 2013 - 代表 | Karachi, Pakistan

 Handling of Petty Cash
 Prepare All types of Vouchers
 Maintain Accounts Receivable Records
 Maintain Accounts Payable Records
 Maintain Party Ledgers
 Dealing with Banks
 Bank Reconciliation
 Maintain Stock / Inventory Registers
 Prepare Costing of /Merchandise/Products.
 Financial Accounts
 Conduct Internal Audit
 Coordination with the external auditor during annual audit.
 Prepare E.O.B.I Contribution (Employees Old Age Benefit Institution)
 Prepare S.E.S.S.I Contribution (Sindh Employees Social Security Institution)
 SECP Filling & Compliance
 SBP Filling & Compliance
 Maintain Staff Attendance Register
 Maintain Record of Staff Leaves
 Maintain Record of Staff Loans
 Prepare Staff Payroll (Salary)
 Distribute Salary
 Prepare Sales tax Invoices
 E-Filing of Sales tax Monthly and Annual Returns
 Prepare Income tax returns
 E-Filing Withholding Tax Statement (Monthly & Annually)
 Prepare I.Tax Challan and make payment.
 Book Keeping Manually & Computerized.
 Supervising the transaction made on Accounts Software.
 Recovery of Payment from Parties.
 Make covering & correspondence letters.
 Able to make letter and draft.
 Able to do e-mail correspondence locally and worldwide.
 Recovery from Customers.
 Import and Export Documentation.
 Dealing and correspondence with Clearing Forwarding Agents.
 Federal & State Tax Returns.
 Federal Income Tax filling for companies in United States of Pakistan.
 International Fuel Tax Agreement filling for companies in USA.
 All types of Taxes & License, Corporate, Finance & Audit compliance.

公司标识
Accountant
KAZ International (Pvt) Ltd
Jan 2004 - Aug 2013 | Karachi, Pakistan

 Handling of Petty Cash
 Prepare All types of Vouchers
 Maintain Accounts Receivable Records
 Maintain Accounts Payable Records
 Maintain Party Ledgers
 Dealing with Banks
 Bank Reconciliation
 Maintain Stock / Inventory Registers
 Prepare Costing of /Merchandise/Products.
 Financial Accounts
 Conduct Internal Audit
 Coordination with the external auditor during annual audit.
 Prepare E.O.B.I Contribution (Employees Old Age Benefit Institution)
 Prepare S.E.S.S.I Contribution (Sindh Employees Social Security Institution)
 SECP Filling & Compliance
 SBP Filling & Compliance
 Maintain Staff Attendance Register
 Maintain Record of Staff Leaves
 Maintain Record of Staff Loans
 Prepare Staff Payroll (Salary)
 Distribute Salary
 Prepare Sales tax Invoices
 E-Filing of Sales tax Monthly and Annual Returns
 Prepare Income tax returns
 E-Filing Withholding Tax Statement (Monthly & Annually)
 Prepare I.Tax Challan and make payment.
 Book Keeping Manually & Computerized.
 Supervising the transaction made on Accounts Software.
 Recovery of Payment from Parties.
 Make covering & correspondence letters.
 Able to make letter and draft.
 Able to do e-mail correspondence locally and worldwide.
 Recovery from Customers.
 Import and Export Documentation.
 Dealing and correspondence with Clearing Forwarding Agents.
 Federal & State Tax Returns.
 Federal Income Tax filling for companies in United States of Pakistan.
 International Fuel Tax Agreement filling for companies in USA.
 All types of Taxes & License, Corporate, Finance & Audit compliance.

公司标识
ACCOUNTS OFFICER
Meezan Enterprises (Pvt) Ltd
Jan 2000 - Dec 2003 | Karachi, Pakistan

 Handling of Petty Cash
 Prepare All types of Vouchers
 Maintain Accounts Receivable Records
 Maintain Accounts Payable Records
 Maintain Party Ledgers
 Dealing with Banks
 Bank Reconciliation
 Maintain Stock / Inventory Registers
 Prepare Costing of /Merchandise/Products.
 Financial Accounts
 Conduct Internal Audit
 Coordination with the external auditor during annual audit.
 Prepare E.O.B.I Contribution (Employees Old Age Benefit Institution)
 Prepare S.E.S.S.I Contribution (Sindh Employees Social Security Institution)
 SECP Filling & Compliance
 SBP Filling & Compliance
 Maintain Staff Attendance Register
 Maintain Record of Staff Leaves
 Maintain Record of Staff Loans
 Prepare Staff Payroll (Salary)
 Distribute Salary
 Prepare Sales tax Invoices
 E-Filing of Sales tax Monthly and Annual Returns
 Prepare Income tax returns
 E-Filing Withholding Tax Statement (Monthly & Annually)
 Prepare I.Tax Challan and make payment.
 Book Keeping Manually & Computerized.
 Supervising the transaction made on Accounts Software.
 Recovery of Payment from Parties.
 Make covering & correspondence letters.
 Able to make letter and draft.
 Able to do e-mail correspondence locally and worldwide.
 Recovery from Customers.
 Import and Export Documentation.
 Dealing and correspondence with Clearing Forwarding Agents.
 Federal & State Tax Returns.
 Federal Income Tax filling for companies in United States of Pakistan.
 International Fuel Tax Agreement filling for companies in USA.
 All types of Taxes & License, Corporate, Finance & Audit compliance.

公司标识
ACCOUNTS OFFICER
Razaque Steels (Pvt) Ltd
Jan 1998 - Dec 2000 | Karachi, Pakistan

 Handling of Petty Cash
 Prepare All types of Vouchers
 Maintain Accounts Receivable Records
 Maintain Accounts Payable Records
 Maintain Party Ledgers
 Dealing with Banks
 Bank Reconciliation
 Maintain Stock / Inventory Registers
 Prepare Costing of /Merchandise/Products.
 Financial Accounts
 Conduct Internal Audit
 Coordination with the external auditor during annual audit.
 Prepare E.O.B.I Contribution (Employees Old Age Benefit Institution)
 Prepare S.E.S.S.I Contribution (Sindh Employees Social Security Institution)
 SECP Filling & Compliance
 SBP Filling & Compliance
 Maintain Staff Attendance Register
 Maintain Record of Staff Leaves
 Maintain Record of Staff Loans
 Prepare Staff Payroll (Salary)
 Distribute Salary
 Prepare Sales tax Invoices
 E-Filing of Sales tax Monthly and Annual Returns
 Prepare Income tax returns
 E-Filing Withholding Tax Statement (Monthly & Annually)
 Prepare I.Tax Challan and make payment.
 Book Keeping Manually & Computerized.
 Supervising the transaction made on Accounts Software.
 Recovery of Payment from Parties.
 Make covering & correspondence letters.
 Able to make letter and draft.
 Able to do e-mail correspondence locally and worldwide.
 Recovery from Customers.
 Import and Export Documentation.
 Dealing and correspondence with Clearing Forwarding Agents.
 Federal & State Tax Returns.
 Federal Income Tax filling for companies in United States of Pakistan.
 International Fuel Tax Agreement filling for companies in USA.
 All types of Taxes & License, Corporate, Finance & Audit compliance.

公司标识
ACCOUNTANT
Medi Complex Hospital
Jan 1997 - Dec 1999 | Karachi, Pakistan

 Handling of Petty Cash
 Prepare All types of Vouchers
 Maintain Accounts Receivable Records
 Maintain Accounts Payable Records
 Maintain Party Ledgers
 Dealing with Banks
 Bank Reconciliation
 Maintain Stock / Inventory Registers
 Prepare Costing of /Merchandise/Products.
 Financial Accounts
 Conduct Internal Audit
 Coordination with the external auditor during annual audit.
 Prepare E.O.B.I Contribution (Employees Old Age Benefit Institution)
 Prepare S.E.S.S.I Contribution (Sindh Employees Social Security Institution)
 SECP Filling & Compliance
 SBP Filling & Compliance
 Maintain Staff Attendance Register
 Maintain Record of Staff Leaves
 Maintain Record of Staff Loans
 Prepare Staff Payroll (Salary)
 Distribute Salary
 Prepare Sales tax Invoices
 E-Filing of Sales tax Monthly and Annual Returns
 Prepare Income tax returns
 E-Filing Withholding Tax Statement (Monthly & Annually)
 Prepare I.Tax Challan and make payment.
 Book Keeping Manually & Computerized.
 Supervising the transaction made on Accounts Software.
 Recovery of Payment from Parties.
 Make covering & correspondence letters.
 Able to make letter and draft.
 Able to do e-mail correspondence locally and worldwide.
 Recovery from Customers.
 Import and Export Documentation.
 Dealing and correspondence with Clearing Forwarding Agents.
 Federal & State Tax Returns.
 Federal Income Tax filling for companies in United States of Pakistan.
 International Fuel Tax Agreement filling for companies in USA.
 All types of Taxes & License, Corporate, Finance & Audit compliance.

学历

University of Karachi
学士, 贸易学士, ( B.Com )‎
Accounting, Business Management, Economics
1996
Sir Syed College of Medical Sciences
中级/A级, 理学院(工程预科), Higher School Certificate‎
Physics, Chemistry, Applied Mathematics
等级 B
1994
Govt. Degree Science & Commerce College
大学入学/0级, 科学, Secondary School Certificate‎
Mathematics, Biology, Chemistry
等级 A
1992

技能

熟练 Admintrator
初学者 Audit Assignment Handling
初学者 Basel Implementation
初学者 Capital Budgeting
熟练 Complaint Management
熟练 Credit Collection Recovery
熟练 Federal Tax Filling for USA based Compan
熟练 Financial Accounting
熟练 Financial Statement Analysis+
熟练 Human Resource Managment
熟练 IFTA Filling
熟练 Internal Audit Command
熟练 Japanese & Korean Language Proficiency
熟练 KYU WDT Filling
熟练 Payroll Management
熟练 Payroll Processing
初学者 PIPFA
熟练 Sales & Income Tax Filling
熟练 Sales Audit
熟练 SECP Filings
熟练 Social Welfare Management
熟练 Taxation
初学者 Under Writing Skills
初学者 مهارات إدارة الأموال
熟练 WRAP
熟练 الامتثال للتدقيق المالي

语言

熟练 乌尔都语
熟练 英语