Summary




-




Experience

Company Logo
Assistant Manager Finance & Tax
Giftkarte
Aug 2023 - Present | Karachi, Pakistan

Company Logo
Executive Accounts & Tax
Hemani Associates
Nov 2019 - Jul 2020 | Karachi, Pakistan

Managing FBR Monthly Sales Tax Payments &Return including all portal issues and correct reporting of all purchase and sales transactions of the company (approx. 2500 Sales invoices per month and 500+ Purchase + Import documents). Reconciliation and solving related issues. Also SRB, PRA Withholding
Managing Weekly Withholding Tax Payments of vendors including IRIS testing to ensure accurate and timely tax deposits. Approx. 50 payments per week and including all sections supplies, services, promotion scheme prize taxes, etc.

Company Logo
Accounts Officer
Hilton Pharma
Aug 2017 - Oct 2019 | Karachi, Pakistan

Revenue, Credit & Receivable Accounting & Management Invoicing,Aging analysis for receivables,Coordination and follow-up for collections, timely recon.Clearing of Customer ledgersReconciled, reviewed, matched invoices with purchase orders,GR/IR verify payment terms, and process invoices for paymentsPreparation of Weekly & Monthly Cash FlowPlanning & Budgeting CoordinationExternal Audit Coordination & Tax Audit RepliesAd Hoc WorksRevenue

Company Logo
Accounts Executive
Amid Tech
Mar 2017 - Aug 2017 | Karachi, Pakistan

Petty Cash Transactions

Sales Purchase Invoices

Verification of all Expenses, Receipts & Payments

Reconciliation of A/C Receivables & Payable

Bank Reconciliation

Budgeting & forecasting

Proceed Payroll

Company Logo
Accountant
Feroz Nisar Saeed Co
Apr 2016 - Feb 2017 | Karachi, Pakistan

Posting Petty Cash Transactions

Posting Sales Purchase Invoices

Posting All Expenses, Receipts & Payments

Maintaining Debit & Credit Vouchers

Reconciliation of A/C Receivables

Reconciliation of A/C Payable

Bank Reconciliation

Cost of Sales Calculation

Cost of Sales Breakdown (in detail)

Monthly Financial Reporting

Sales & Cost of Sales Reporting (bi-monthly)

Tax Matter & Dealing (If Any)

Maintain All Accounts Fillings

Handling of Inventory (Physical Stock Checking)

Dealing with Banks All other matters e.t.c)

Proceed Payroll

Company Logo
Assistant Accoutant
Umer Spinning Mills Pvt Ltd
Jan 2016 - Apr 2016 | Karachi, Pakistan

Maintain Payable Module
Preparation of monthly Bank/Cash Reconciliation
Income Tax /Sales Tax withholding working
Complete Process of Payment
Record Sales. Purchase& Journal Voucher
Assist in Payroll (Head Office /Mill Salary)

Company Logo
Accounts Trainee
Takaful Pakistan Limited
Apr 2014 - Apr 2015 | Karachi, Pakistan

Recording receipt of Contribution/premium
Deposit into bank account
Bank reconciliation
Record keeping & filing
Administrative Assistance
Managing Claim Payments

Company Logo
Customer Service Representative
Apr 2013 - Jan 2014 | Karachi, Pakistan

To Deal With The Customer
To Fulfill The Customer Needs

Education

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
Certification, ICMA‎
accounting, finance
Incomplete
2021
Mohammad Ali Jinnah University
Masters, Masters in Business Administration, ‎
Accounting, Finance
CGPA 2.3/4
2018
University of Karachi
Bachelors, Bachelors in Commerce, B.com‎
Commerce
Grade B
2015
Memon Commerc College
Intermediate/A-Level, Intermediate in Commerce, ‎
Commerce
Grade C+
2012
Hyderi Public School
Matriculation/O-Level, Matric in Arts, ‎
Commerce
Grade B+
2010

Skills

Intermediate Accounting+
Intermediate Clain Management
Intermediate Financial and Budgeting Skills
Beginner Financial Statement Analysis+
Intermediate Handling Assignments
Expert Japanese and Korean Language Proficiency
Intermediate Payroll Processing
Expert Social Welfare Management
Intermediate Tax Preparation Skills
Expert Voucher Management

Languages

Expert Urdu
Intermediate English

Companies Followed