Summary

• Opening of LC/Bank Contract (letter of Credit) in banks
• Dealing with Insurance Company for Import Insurance Purpose
• Dealing to company custom clearing agent
• Maintain the Bank Account
• LC/Bank Contract with the help of Trade department in bank
• Complete import documents recording in system
• Calculation and recording the data on legal procedures
• Direct reporting to MD
• Preparing day end reports and filing them
• Handling Daily cash Flow
• Looking after the legal documentation regarded the imports
• Filling monthly Sales Tax return
• Sale Tax Invoices Input In FBR
• Issue Commerical Invoice
• Preparing Sale working for Stock report on FBR monthly basis.
• Preparation of Company Bank Statements on monthly basis.
• Do Payorder form And cheques for the supplier and import duties
• Responsible to report Accounts Manager.
• Maintaining Opening / Closing Balances
• Sundry Debtors and Creditors
• Responsible to Prepare and Maintain.
 Cash/Chq payment voucher
 Cash/Chq Receipt Voucher
 Cash Deposit voucher and slips
 Sales Register
 Purchase register
 Making Cheques

Projects

THE EFFECTS OF LOCATION-BASED SERVICES ON CONSUMER PURCHASE INTENTION

Experience

Company Logo
General Auditor and Accountant
Chawla Industries (Pvt) Ltd
Aug 2012 - Present | Karachi, Pakistan

Company Logo
Assistant Trade Manager
Chawla Industries (Pvt) Ltd
Feb 2017 - Jul 2017 | Karachi, Pakistan

Company Logo
Assistant Accounts Manager
Chawla Industries (Pvt) LTD
Apr 2016 - Jan 2017 | Karachi, Pakistan

Education

Khadim Ali Shah Bukhari Institute of Technology
Bachelors, Bachelors in Business Administration, ‎
Accounting & Finance
Grade A
2017

Skills

Expert Affressive Marketing
Beginner Business Networking
Intermediate Handling Assignments
Intermediate RESTful APIs

Languages

Expert Urdu
Intermediate English