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概要
The Bank of Punjab (Main branch Sargodha)
From: 13th February 2015 to 21st April 2016
Position: Officer OG iii
Responsibilities
Cash Dealing in all aspects.
The Bank of Punjab ( Regional Office Fsd)
From: 22nd April to 25th Oct 2016
Position: Core Banking Officer
Responsibilities
Cleansing and enrichment of accounts opened data in all aspects.
Sapphire textile mills ltd (Garments Division)
From: 17th Oct 2016 to till date
Position: Assistant Accounts Officer (Material Accounts Dept.)
Sapphire textile mills ltd (Garments Division)
From 17th Oct 2016 to till date
Position: Executive Accounts (Material & Accounts Dept.)
Responsibilities:
Preparation of Invoices related total production (Embroidery, General Production and Accessories Items)
• Preparation of Salary for Garments Division Textile Unit of Sapphire including Workers salary and Staff Salary.
• Preparation of Overtime for permanent production employees.
• Managing Cash Payment and Receipts at Mill.
• Preparing Contractor’s Bills payments against Stitching services at Mill (CMT Payments)
• Preparing Bank Reconciliation Statements for all Banks of Home Textiles of Sapphire Textile Mills
• Preparing workings for annual bonus payments and monthly accruals for expense recognition on Oracle Financial.
• Preparing payments against staff benefits as per company’s policies.
• Gratuity payments and monthly accruals for expense recognition.
• Calculations related to deduction of Tax from salary and company’s contribution towards employee’s tax on monthly basis
• Filling of withholding income tax returns and subsequent payment of Income Tax Deducted u/s 153 and 149.
• Responsible for special assignments on instructions of Senior Management.
• Supervise the whole range of Accounts payable, Receivable & Budget preparation.
• Supervise all accounting information and ensure recording of the same in books of accounts with accuracy and on timely basis.
工作经历
Accounts Executive
Preparation of Invoices related total production (Embroidery, General Production and Accessories Items)
• Preparation of Salary for Garments Division Textile Unit of Sapphire including Workers salary and Staff Salary.
• Preparation of Overtime for permanent production employees.
• Managing Cash Payment and Receipts at Mill.
• Preparing Contractor’s Bills payments against Stitching services at Mill (CMT Payments)
• Preparing Bank Reconciliation Statements for all Banks of Home Textiles of Sapphire Textile Mills
• Preparing workings for annual bonus payments and monthly accruals for expense recognition on Oracle Financial.
• Preparing payments against staff benefits as per company’s policies.
• Gratuity payments and monthly accruals for expense recognition.
• Calculations related to deduction of Tax from salary and company’s contribution towards employee’s tax on monthly basis
• Filling of withholding income tax returns and subsequent payment of Income Tax Deducted u/s 153 and 149.
• Responsible for special assignments on instructions of Senior Management.
• Supervise the whole range of Accounts payable, Receivable & Budget preparation.
• Supervise all accounting information and ensure recording of the same in books of accounts with accuracy and on timely basis.
• Co-ordinate with external auditor of the company in respect of statutory audit and prepare accounting information for statutory auditors.
• Preparation of all kind of vouchers i.e. Bank, Cash & JV etc.
