概要

I am a Self-Motivated Graduate with more than 6 years of experience in Accounts, Finance Tax Department. I have worked with a number of National, International and Government Organizations operating in Pakistan. Currently, I am working as Director at AKM Associates.
My Area of Expertise includes Financial Statements, Financial Reporting, Office Administration, Taxation, Procurement Banking relates work Billing & Invoicing. Gained this professional experience through continuous hard work and devotion and have contributed professional intelligence in each and every endeavor of my professional career.


项目

Aurora Solutions (Pvt) Limited

工作经历

公司标识
Director
AKM Associates
Aug 2020 - 代表 | Mardan, Pakistan

Role & Responsibilities:

Income Tax & Sales Tax Registration
Income Tax return file on salaries person AOP firm & Company.
Wealth statement return file & submit through FBR site.
Generate individual & AOP firm challan from FBR site.
Calculation of income tax on employee’s salaries & AOP firm.
Calculation of income tax on services & goods.
Calculation of sale tax on goods.
Preparation of computerized payment receipts.
Registration of Company and Filling of Financial Statements and all required forms
Preparation of company registration & procedure from SECP site

公司标识
Assistant Accounts Manager
AQALAAL Advocates & Corporate Counsel
Jan 2017 - Aug 2020 | Islamabad, Pakistan

Achievements:
Bookkeeping, Taxation, Adminstration & Preparation Financial Statements for the following Originations

 AQLAAL Advocates & Corporate Counsel.
 Sardar Ishaq Chammer (SIC).
 Safa Farm

Role & Responsibilities:

Preparation of financial statements & financial reporting.
Preparation of bank reconciliation statements.
Depreciation & Amortization calculation and physical verification assets.
Income tax calculation on salaries, goods & services.
Preparation of income tax withholding CPR challan on salaries person, vendors & Customers and tax deposited in bank.
Income tax statements file by semi annually and annually.
Wealth statement return file & submit through FBR site.
Generate individual & AOP firm challan from FBR site.
Calculation of income tax on services & goods.
Calculation of sale tax on goods.
Preparation of computerized payment receipts.
Maintain petty cash, Payroll, Library Books & office administration.
Maintain proper record of Payments, billing, Invoicing, & collections as for Accounting Standards.
Exposure of working in multi-cultural organization.
Preparation of company registration & procedure from SECP site
Preparation of vouchers in MS excels like CPV, CRV, BPV, and BRV & JV.
All Types of banking transaction like Pay Orders, deposits Withdrawals & Online Payments transfers.
Preparation of reports and other documents from MS Excel and MS Words.
Preparation of purchase requisition and check lists (for payments).
Attend bid opening meeting (Procurement.

公司标识
Assistant Accounts Outsourcing Department
J.A.S.B & Associates & Chartered Accountants (A member Firm of KS International).
Aug 2015 - Jan 2017 | Islamabad, Pakistan

Achievements:
Bookkeeping & Preparation Financial Statements for Following Originations
Successfully supported 12 clients for Bookkeeping & Consulting Projects

 Aurora Solutions (Pvt) Ltd.
 Longhorn Innovations (Pvt) Ltd.
 Net IT Matrix
 Moqah Foundation
 learnObots
 Services International
 Services & Development
 Haleem Ghar
 A Better Life
 Capt. Moazzam Ali Shaheed Memorial Hospital
 BlackGold-PTS
 Architect IT Co

  Role & Responsibilities:

Preparation of financial statements & financial reporting.
Preparation of bank reconciliation statements, depreciation schedules.
Depreciation & Amortization calculation and physical verification assets.
Maintain proper record of Payments, billing, Invoicing, & collections as for Accounting Standards.
Exposure of working in multi-cultural organization.
Preparation of vouchers in MS excels like CPV, CRV, BPV, and BRV & JV.
Generate double entries method of accounting.
Detail checking of supporting documents.
Preparation of reports and other documents from MS Excel and MS Words.
Full in charge of maintain files, prepare new box files and tags for files
To enter financial records in Quick book Accounting Software.
Preparation of vouchers as per the guidance of supervisor.
To enter financial records in zero accounting software.
Bills and vouchers filing in proper files.
Learning to prepare and print cheques direct from software.
Scan, copy and printing the documents for filing purpose.
Full in charge of maintain files, prepare new box files and tags for files
Maintained inventory record.

学历

Government College of Commerce & Management Sciences Mardan
学士, 工商管理学士学位, BBA(Hons)‎
Business Finance, Macroeconomics, Statistics, Auditing, Cost Accounting, Business Law, Corporate Finance, Micro Economics, Financial Management, Financial Accounting
CGPA 2.9/4
2014

技能

中级 4 Knowledge of Taxation
熟练 Account Payable
熟练 Accounting software’s operating skills
中级 Analytical Bent of Mind
中级 Bank Reconciliation on
初学者 Banking
熟练 Cooordination Skills
初学者 Cross Team Communication Skills
熟练 Direct handling of complex transactions
中级 Dropbox
中级 EPR
熟练 Financial Reconciliations
熟练 Financial Statement Analysis+
熟练 Handling Assignments
熟练 Income Tax
熟练 Japanese Teaching
熟练 Korean Teaching
中级 Management Reporter
中级 Microfinance
中级 Network Security Administration
熟练 Operations Tasks Management
熟练 Payables
熟练 Presentation Skills
熟练 Pulic Dealing
熟练 Purchase
熟练 Quick Books
熟练 Quickbooks Experience Must be acknowledge
熟练 Reconciliation
中级 Sales Tax Command
中级 Should be able to demonstrate understanding &
熟练 Should have a good understanding of various tax
熟练 Social Welfare Management
熟练 Xero Accounting Software
中级 Xero Software

语言

中级 英语
熟练 普什图语
熟练 乌尔都语