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概要
To pursue my career in a competitive environment in order to transform my skills And passion to excel, into the organization's benefit in a satisfying way. In the field of accounts/finance and taxation
工作经历
Manager Finance
Responsible to Manage & Supervise All the Accounts/Financial Matters upto accounts finalization for audit.Responsible to deal with FBR (IT returns and sales tax returns and notices etc)Responsible to deal with SECP annual return filing and other matters related to SECP
Assistant Manager Accounts
Overall Supervision of accounts matters.
Taxation
Final Accounts
AR/AP
Using SAP business One Module
ACCOUNTS OFFICER
D Processing regular and supplemental monthly payroll for all employees groups; performing complex payroll calculations; verifying information from relevant forms; audit, correction and balancing payroll and a variety of reports and maintaining loans on Medix in payroll module. Reviews, processes and verifying new hire and retirement paperwork for all employees. Cashiers Roaster Management Dealing with different vendors and their payments.(Accounts Payable) Managing vendors ledgers and ageing Petty Cash Handling Doctors Shares Calculations Laison with external auditors. Calculation of vendors/employees tax and preparing tax challans on FBR site
Income tax returns
Manager Admin & Accounts
To handle all accounts and admin related activities, Administration , HR and Payroll etc. And using QUICKBOOKS PRO
Regional Accounts Officer
Correspondence management.
Supervision of Support Staff
Cash BookMaintenenace and check the Cash book of site offices
All Bank related Activities.
Logistic Support.
Maintenance of Vehicle Log Books and audit of Log books.
Auditing
Accounts and Admin Management of Mingora and Batkhela Offices (TELENOR Maintenance project)
Werehouse Managemnet (store keeping of regional offices)
Purchase and procurement
Any other duty assigned by the management.
Finance Officer
Preparing budgets for meetings and workshops
Logistics arrangement for workshops and meeting
Vouching
Petty cash management
Cash book maintenance.
To handle the administrative matters of staff
Purchase and procurement
Inventory Control.
Admin & Finance Assistant
Petty cash handling
Preparing budgets for workshops and meetings
Field visits as directed by Supervisors
Vouching etc
handle the staff in administrative matters
Supply of resources to the staff
especially during the meetings and workshops,
providing my expertise to the project in computer hard ware and soft wares and full command over MS Office Urdu inpage internet outlook etc ,
