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Summary
To be an effective team member of an organization, which can provide a chance to implement creative ideas, and could provide challenging environment and growth?
Experience
Accounts Manager
✓ Post debit/credit notes to respective supplier/customer
✓ Prepare analysis on receivables & payables aging report to the Directors.
✓ Cash Book/Petty Cash Reconciliation
✓ Reconcile physical stock Report with ERP
✓ Prepare payroll, allowances & utilities
✓ Reconcile Customers ledgers on a monthly basis
✓ Reconcile bank statements on a weekly basis
✓ Monthly reconcile sales tax & income tax ledger
✓ Prepare cost sheet
✓ Maintain stock count sheets on a monthly basis & their costing.
✓ Prepare monthly withholding income tax & Sales tax working & filing on the FBR portal
✓ Create sales tax and WHT challans on the FBR portal and submit Annexure C & D
✓ Monthly return filing before 15thofevery month
✓ Filing Withholding income tax ( section 165) on a Quarterly basis
✓ Communicate with tax consultant regarding any change/revision in tax
✓ Record all monthly adjustments before preparing profit & loss & balance sheet in ERP
✓ Create P&L and Balance sheet on quarterly basis
✓ Prepare cash flow summary
✓ Proper filing of all corporate related documents including S.E.C.P, Memorandum of article,
Articles of Association, Board of Resolution, CTC form, form A, 28 & 29, KCCI, Taxpayer
Registration Certificate
Accounts Executive
• Record daily sales, purchases & intercompany transfer
• Debit/Credit note record in Oracle Software
• Dealer’s ledger Reconciliation on monthly basis
• Prepare analysis on receivables & payables aging report to Immediate Manager
• Prepare bank reconciliation statement on weekly basis
• Cash Book/Petty Cash Reconciliation
• Reconcile physical stock with ERP
• Prepare payroll, allowances & utilities
• Arrange all import documents (Commercial invoice, packing list, form-I, GD, BL/AB, FTA, Bank endorsement)
• Filing of form I on WeBoc website
• Create Sales/WHT challan in FBR website
• Submit WHT in IRIS website
• Create EOBI/SESSI challan and ready to submit cheque into bank
• Record all monthly adjustment before preparing profit & loss & balance sheet
• Prepare balance sheet & profit & loss accounts monthly & send to Head office for consolidation
Accounts Officer
•Record Daily Sale Report of Nestle, Dalda & Young’s.
•Reconciliation of Stock Register.
•Bank Reconciliation.
•Bank Remittances.
•Bank clearing.
•Internal and Company Ledger Reconciliation.
•Prepare payroll of staff.
•Cash Book / Petty Cash Reconciliation.
•Computerized Accounting.
•Maintain sales tax file Regular Goods, Fed, Exempt, 3rd schedule and sent it to head office.
•Create sales tax challan in FBR website.
•Create EOBI challan.
•To operate young’s company software.
Accounts Assistant
• Maintain Payroll consist of 150 employees.
• Coordinate with HRD for issues related to salaries and leave records.
• Maintenance of Fixed Asset Register.
• Maintain Stock Register.
Computer Operator
• To maintain sales report.
• Reconciliation of Accounts.
• Payroll Making.
Computer Operator
• To maintain admin reports into the system.
• Payroll making.