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Summary
1- United Industries Limited (Kashmir Ghee)
Worked as Senior Accounts Officer (Accounts Payable Module in ERP SAP B-1 system) from January 2021 to oct.2022
2-Sarfraz Textile Mills Pvt. Ltd. ( Spinning)
Worked as Assistant Manager Accounts in Sarfraz Textile Mills Pvt. Lts. from January 2012 to Nov 2020. Job Description and Responsibilities. Preparation of Bank Reconciliations. Book Keeping. Preparation of Purchase Register ( Purchase Invoices) Preparation of Sale Register ( Sale Invoices) Prepare withholding tax challan and submit statement 165. Monthly stock taking of Work in Process. Assets in prepare monthly Financial Statements. 3-Grapho Scan Supplies (Pvt) Ltd.
Worked as Branch Accountant in Grapho Scan Supplies (Pvt) Ltd. From 1st October 2008 to December 2010. Job Description and Major Responsibilities Manual Work Prepare Debtor Register and Stock Ledger Register. Working As Branch Cashier Prepare Vouchers of GRN (Goods Received Note), IOST (Inter Office Stock Transfer), Cash Receipt, Invoices, Bills. Computerized Work Prepare Daily Transaction/Cash Statement and Daily Inventory Report. Reconcile closing cash balance with physically closing cash. Prepare Monthly Customer Aging Report. Prepare Monthly Cash Sale and Recovery Report. Prepare Monthly Stock Statement and Sale Report. 4- Bismillah Fabrics (Pvt) Ltd.
Worked as Assistant Accountant in Bismillah Fabrics (PVT) LTD. Faisalabad from July 2007 to September 2008. Job Description and Major Responsibilities Preparation of Bank Payment, Bank Receipt, Cash Payment, Cash Receipt and Journal Vouchers Preparation Bank Reconciliation Statements. Preparation of Grey Purchase and Yarn Issuance Vouchers. Preparation of documents for transfer of funds of different banks. Handling Computer troubleshooting.
Experience
Senior Accountant
Prepare Profit & Loss, Balance sheet, Funds Management, Cash Flow , Book Keeping, Banks Reconciliations etc.
Senior Accounts Executive
Currently Working as Senior Account Officer (Accounts Payable module in ERP-SAP B1) from January 2021.
Accounts Officer
Manage Accounts Payable in SAP B-1
Assistant Manager Accounts
Accounts Receivable &Accounts Payable (verification of documents& reconciliation)
Reconciliations of Banks. Calculation of markup of banks.
Preparation of Sale Tax Return (Local Sale)
To create withholding tax challan and submit withholding statements.
Book keeping of all types.
Assist in Financial Reporting, Monthly Accounts and Annual Accounts.
Manage daily basis control of the Accounts matters and ensure compliance with strict accounting deadlines
Replies of notices received from Tax Departments.
Assist in completing the annual Audit Plan.
Monthly stock taking of raw material, work in process and store supplies.
Preparation of Cotton Cess.
Senior Accounts Officer
Create Withholding tax Challan and submit monthly statements, Prepare sale Tax return and submit, Bank Reconciliation, Monthly Accounts, Monthly Stock taking, Prepare all types of vouchers, Reply to the notices to FBR, Marke up working, Accounts receivable and accounts payable.
Branch Accountant
• Prepare Debtor Register and Stock Ledger Register.
• Working As Branch Cashier
• Prepare Vouchers of GRN (Goods Received Note), IOST (Inter Office Stock Transfer), Cash Receipt, Invoices, Bills
• Prepare Cash Statement and Daily Inventory Report.
• Prepare Monthly Customer Aging Report.
• Prepare Monthly Cash Sale and Recovery Report.
• Prepare Monthly Stock Statement and Sale Report.