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概要
here is my Quick over view regarding my professional experience as:
1: Strong Command on Income Tax matters
2: Strong Command on Income Tax Whitholding Matters
3: Professional work experience on Sales Tax & With holding matters
4: Professional work experience on Filing of All type of Returns such as:
Sales Tax Return , Statement of withholding income tax voluntary 165(1)
5: Excellent Leadership Working Style
6 Manage banks accounts, Bank Guarantees
7: Excellent Reporting skills
8: Excellent Typing Speed upto 40 WPM
9: Strong Command on Financial Analysis ,
10: Excellent communication skills
11: Manage Accounts
12: Prepare and analysis of budget for payment and expenses
13: closing of L/C, Import documentation
项目
工作经历
Sr. Assistant Manager Finance & Accounts
Manage Monthly & annual Budget, forecast for all brands
Manage Financials for all brands of the business
Reconcile & disbursement of staff payroll, Commission
Reconciliation of Ecommerce platform (shopyfy & Unity vs receipts)
Finalize Sales tax invoices & Corporate Customer aging
Manage assets register both in excel & Dynamics AX
Sales Tax Return Submission
Income Tax Return U/S 114, With holding tax statement U/S165 & Annual Tax Return U/S 149
Review and Finalize outlet's legal compliance new agreement, renewal and closure etc
Assistant Manger Accounts
Accounting Software - ERP 11 G
a-Preparing & Submission of Income Tax With held Challan under section 153 (a) ,(b) 149, 155 Etc
b-Filing of Statement of withholding under section 165(1) on monthly basis
c-Filing of annual tax return for directors under section 114
d-Prepare income tax certificate both to employees and vendors as per income tax ordinance 2001 under rule 42 .
e-Ensure timely filing all kinds of returns of the company
f-Keeping update to top management any change in tax policy through SRO
g-Manage Banks Accounts
h-Manage Receivable & Payable
i-Mange Monthly Accounts
j-Manage Vendors and customer Ledgers
k-Implementation on development of ERP System 11 G
l-Any assignment from directors
m-Reporting to top management regarding monthly expenses and revenue position
n-Reporting to IT Department regarding any development required in ERP System
Accounts Officer
Accounting Software - Accounts Management System (Oracle 8 i)
a- Monthly yarn purchase report.
b- Monthly stock report (yarn, Conversion, Finished)
c- Payments to vendors
d- Bank reconciliation Statement on monthly basis
e- Manage payable and receivable reports
f- Payments to vendors
g- Daily Banks and Cash Positon
Accounts & Tax Officer
Accounting Software - Maxim Accounting Software (Visual Basic)
a- Payments to Vendors
b- Reconciliation with vendors on timely bases to avoid any embarrassment
c- Filing of all Tax Challan on payment of vendors, payment of salaries of employees etc
d- Monthly Filing of Statement of withholding voluntary 165(1)
e- Filing of Sales Tax Return monthly
f- Preparing all working ,reconciliation & Claim Sales tax refund on monthly basis
g- Reply to Sales Tax Discrepancies Cases
h- Visit RTO for feedback regarding cases files to commissioner
i- Manage Export Sale Bank Realization
j- Closing Trail Balance
