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Summary
I am MBA (Finance) finalist thesis defense remains, further i have 05 years’ experience in accounts, finance and tax department, during the tenure i worked on different accounting software (ERP) and MS Dynamic AX. Currently working with Federal Board of Revenue (FBR) GoP since Aug, 2019.
Projects
Experience
Upper Division Clerk - UDC (BPS-11)
- Follow up of issued show causes to corporate sector.
- Reconciliation of sales tax with holders.
Senior Finance Executive
-Monitoring of withholding taxes.
-Working on FBR notices.
-Checking of payment vouchers.
Finance Executive
-Book keeping & ledger posting.
-Bank & GL account’s reconciliations.
-Preparation of trial balance.
-Prepare e-filling of income & sales tax return on FBR.
-Debit & credit of account payable.
-Deduction of withholding income & sales taxes.
-Debit & credit of account receivable against advances & invoices.
-Prepare employee’s salaries, advances & reimbursements of expense.
-Make sales tax & commercial invoices.
-Petty cash control.
-Correspondence with the bank regarding issues.
Achievements:
Appoint for ATEC Solutions (Pvt.) Ltd. as an Executive.
As a permanent employee in Finance department.
Trainee Account Officer
SPECIAL PROJECT / ASSIGNMENTS
-Prepare Cash in transit (CIT) and Un-identified credit (UIC) report.
-Maintain the Comparative Statement of MIS and Bank Statement on daily basis.
-Develop the automated dashboards for assignments on excel.
-Remittance reconciliation of 160+ branches of Pakistan.
-Prepare daily ageing report of bank statement.
-Maintain daily credit analysis report on bank statement.
-Identify the differences between frauds & mistakes.
-Follow up with the shops regarding the financial documents, which required in reconciliation of the books.
-Cash receipt posting in FoxPro.
-Prepare the weekly voucher sheet of overtime.
Achievements:
Increment in salary.
Find out the fraud with evidence(s) amount of Rs. 1,800,000/-
