Rate analysis with open market
Scrutiny of Receiving Records for payment
Critical analysis of purchase orders
Critical analysis of demand list with budget
Make payment to all hotel creditors
Strong co-ordination with cost office
Issuance of payments by keeping a close eye on hotel cash flow
Timely periodical payments of government & taxes
Reconcile Sales Tax invoices with vendors
Sales Tax Monthly & Annual Return Filing (FBR & PRA)
Vendor tax statement on Monthly/ Yearly (FBR)
Salary tax statement on Monthly/ Yearly (FBR)
Contractor tax statement on Monthly/ Yearly (FBR)
Reconciliation of agreements
Posting in G/L all accounting entries
Make available statement of Accounts of all creditors
To deal with Government departments/official for taxation matters
To deal with leasing & insurance companies
Keeping check on hotel vehicles maintenance & fuel cost
Payroll supervision
General Cashier supervision
Bank Reconciliation Statement Of All Bank Accounts Of Company
Perform other job-related duties and special projects as assigned, by the Management

my duties includes:

• Rate analysis with open market
• Scrutiny of Receiving Records for payment
• Critical analysis of purchase orders
• Critical analysis of demand list with budget
• Make payment to all hotel creditors
• Strong co-ordination with cost office
• Issuance of payments by keeping a close eye on hotel cash flow
• Timely periodical payments of government & taxes
• Reconcile Sales Tax invoices with vendors
• Sales Tax Monthly & Annual Return Filing (FBR & PRA)
• Vendor tax statement on Monthly/ Yearly (FBR)
• Salary tax statement on Monthly/ Yearly (FBR)
• Contractor tax statement on Monthly/ Yearly (FBR)
• Reconciliation of agreements
• Posting in G/L all accounting entries
• Make available statement of Accounts of all creditors
• To deal with Government departments/official for taxation matters
• To deal with leasing & insurance companies
• Keeping check on hotel vehicles maintenance & fuel cost
• Payroll supervision
• General Cashier supervision
• Bank Reconciliation Statement Of All Bank Accounts Of Company

Worked as Payroll Supervisor, Asst. to Payable Supervisor, Credit Supervisor. My duties included:

• Prepare the salary of the staff (450+ employees)
• Prepare the Final Settlement of hotel employees
• Deduct and deposit the Income Tax/ Withholding Tax of staff
• Deduct and deposit the Employee’s Social Security
• Deduct and deposit the Employee’s Old Age Benefit Fund
• Deduct and deposit the Employee’s Provident Fund
• Prepare the medical bills of the hotel employees
• Assist the payable supervisor in making all vendor payments.
• Prepare all Vendor Cheques
• Help the credit department in recovery of the types of credit payments.
• Prepare all invoices in the absence of Credit Officer.

Joined as Restaurant Cashier and later promoter in accounts department as Payroll supervisor, my duties included:

• Prepare the salary of the staff (400+ employees)
• Prepare the Final Settlement of hotel employees
• Deduct and deposit the Income Tax/ Withholding Tax of staff
• Deduct and deposit the Employee’s Social Security
• Deduct and deposit the Employee’s Old Age Benefit Fund
• Deduct and deposit the Employee’s Provident Fund
• Prepare the medical bills of the hotel employees

Joined as Sales Executive/ Property Consultant in Chohan Estate Centre (the largest Real Estate Company in Pakistan) and later promoted as Operation Sales Manager

• Check the daily incoming and outgoing Accounts of the company
• Deposit/ Withdrawal of Cash in bank and Prepare Bank Reconciliation
• Prepare complete Agreements of the Rental/ Sale Property by the company.
• Maintain the Agreement records.
• Deal with the Government/ Semi Government regarding property matters
• Prepare Salary/ Commission of Staff.

Worked as Payable Inchrage

Worked as a Shop Manager/ Asst. Accountant in Garden Green (making Garden furniture in PC Pipe) for Three Year, my duties included prepare the Accounts of the company, prepare the Salaries of the staff, and maintain bank Accounts.