概要

To be an effective team member of an organization, which can provide a chance to implement creative ideas, and could provide challenging environment and growth?

工作经历

公司标识
Accounts Manager
HI-STONE PAKISTAN PVT LTD
Jun 2019 - 代表 | Karachi, Pakistan

✓ Post debit/credit notes to respective supplier/customer
✓ Prepare analysis on receivables & payables aging report to the Directors.
✓ Cash Book/Petty Cash Reconciliation
✓ Reconcile physical stock Report with ERP
✓ Prepare payroll, allowances & utilities
✓ Reconcile Customers ledgers on a monthly basis
✓ Reconcile bank statements on a weekly basis
✓ Monthly reconcile sales tax & income tax ledger
✓ Prepare cost sheet
✓ Maintain stock count sheets on a monthly basis & their costing.
✓ Prepare monthly withholding income tax & Sales tax working & filing on the FBR portal
✓ Create sales tax and WHT challans on the FBR portal and submit Annexure C & D
✓ Monthly return filing before 15thofevery month
✓ Filing Withholding income tax ( section 165) on a Quarterly basis
✓ Communicate with tax consultant regarding any change/revision in tax
✓ Record all monthly adjustments before preparing profit & loss & balance sheet in ERP
✓ Create P&L and Balance sheet on quarterly basis
✓ Prepare cash flow summary
✓ Proper filing of all corporate related documents including S.E.C.P, Memorandum of article,
Articles of Association, Board of Resolution, CTC form, form A, 28 & 29, KCCI, Taxpayer
Registration Certificate

公司标识
Accounts Executive
Q MOBILE (Digicom Trading (Pvt) Ltd.)
Apr 2015 - May 2019 | Karachi, Pakistan

• Record daily sales, purchases & intercompany transfer
• Debit/Credit note record in Oracle Software
• Dealer’s ledger Reconciliation on monthly basis
• Prepare analysis on receivables & payables aging report to Immediate Manager
• Prepare bank reconciliation statement on weekly basis
• Cash Book/Petty Cash Reconciliation
• Reconcile physical stock with ERP
• Prepare payroll, allowances & utilities
• Arrange all import documents (Commercial invoice, packing list, form-I, GD, BL/AB, FTA, Bank endorsement)
• Filing of form I on WeBoc website
• Create Sales/WHT challan in FBR website
• Submit WHT in IRIS website
• Create EOBI/SESSI challan and ready to submit cheque into bank
• Record all monthly adjustment before preparing profit & loss & balance sheet
• Prepare balance sheet & profit & loss accounts monthly & send to Head office for consolidation

公司标识
Accounts Officer
Rahber Traders
Jan 2010 - May 2015 | Karachi, Pakistan

•Record Daily Sale Report of Nestle, Dalda & Young’s.
•Reconciliation of Stock Register.
•Bank Reconciliation.
•Bank Remittances.
•Bank clearing.
•Internal and Company Ledger Reconciliation.
•Prepare payroll of staff.
•Cash Book / Petty Cash Reconciliation.
•Computerized Accounting.
•Maintain sales tax file Regular Goods, Fed, Exempt, 3rd schedule and sent it to head office.
•Create sales tax challan in FBR website.
•Create EOBI challan.
•To operate young’s company software.

公司标识
Accounts Assistant
Raja chili foods
Feb 2007 - Oct 2009 | Karachi, Pakistan

• Maintain Payroll consist of 150 employees.
• Coordinate with HRD for issues related to salaries and leave records.
• Maintenance of Fixed Asset Register.
• Maintain Stock Register.

公司标识
Computer Operator
Rafhan best foods
Dec 2005 - Jan 2007 | Karachi, Pakistan

• To maintain sales report.
• Reconciliation of Accounts.
• Payroll Making.

公司标识
Computer Operator
Prime LPG Gas Agency
Jan 2003 - Nov 2005 | Karachi, Pakistan

• To maintain admin reports into the system.
• Payroll making.

学历

University of Karachi
学士, 贸易学士, B.Com‎
等级 C
2007

技能

熟练 finan
熟练 Background in Accounting
熟练 Financial Report
熟练 Quality Assurance
熟练 Sales Tax Return
熟练 Bank Reconciliaiton
熟练 Daily Closing
熟练 email
熟练 General Accounts
中级 income tax
中级 Income tax return & ERP
熟练 sales tax
熟练 Sales Tax Act
熟练 Tax Calculations and Analysis
熟练 Tax Filer
熟练 Tax planning
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Accounnts Management
熟练 Account Management
熟练 Account Management =
熟练 Account Planning
熟练 Accounting
熟练 Accounting and Management
熟练 Accounting Applications Command
熟练 Accounting Cycle
熟练 Accounting Cycle Knowledge
熟练 Accounting Fundamentals
熟练 Accounting Principles Knowledge
熟练 Accounting Procedures
熟练 Accounting Skills
熟练 Accounting Software
熟练 Accounting Software Command
熟练 Accounting System Management
熟练 Accounting+
熟练 Accounts
熟练 Accounts & Finance
熟练 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts and Payable
熟练 Accounts Consultation
熟练 Accounts Coordination
熟练 Accounts Finalization
熟练 Accounts Issues Handling
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payable and
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Command

语言

熟练 乌尔都语