Summary

The TAQ Organization (TAQ Wholesalers (Pvt) Ltd 03-May-11- Still Continue

SR. Accounts Executive
• Posts customer payments by recording cash, cheques, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices.
• Prepare Different Kind of Tax Deduction working.
• Maintains records through invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
• Prepare Accounts on monthly basis
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Protects organization's value by keeping information confidential.
• Post journal entries Prepare accounts receivable, payable and bank statement reconciliation Work with the finance team on yearly forecasting efforts. Maintaining daily patty cash transactions
• Submitting Month wise E filling. Prepare Bank Reconciliation Statements Month wise. Manage accounts required for financial information

• Sharif Jewellers (Whole Sale Dealers in Gold Jewelry) 11-Jun 2008 to 1st May-11.
Accountant
• Preparing different reports for administration’s information
• Manage accounts required for financial information
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• Ali Murtaza Associates (Pvt) Ltd. 01- Oct- 2006 to 01-Nov- 2007.
Accounts Assistant & Computer Operator
• Preparing different reports & parties’ ledgers on peach tree software. Manage accounts required for financial information.
• Manage Stock Control at Store room through manual & systematically