Summary

M.A. TECHNOLOGIES
(Importer, Distributor, Services Solutions Provider of CCTV, PABX, Fire Alarm, PA Systems)
Senior Finance Executive from April 2015 to present
Job Description
Processing Invoices, Reconciliation with PO, Inquiry any deviation
Finalizing the Sales and Follow up All Clients for Payments Recoveries
GL and Sub Ledger Reconciliation
Controlling and Preparing Reports on more than 900 Clients Accounts
Resolves Valid or Authorized Deductions by Entering Adjusting Entries
Preparing Credit Notes All Receipt Vouchers
Controlling Petty Cash Expenditures and Recording Expenses Entries
Preparing Sales Tax Invoices (GST/SST/PRA/KPRA), Recording on Monthly Basis
Follow up Sales Tax Filing, Withholding Tax and Statement, TD Certificate
Prepare Final Accounts/Financial Statements
Coordinate with Tax Lawyer to Finalize the Accounts

KARACHI MEDICAL COMPANY
(Pharma Distributor Company)
Senior Assistant Manager Accounts from April 2013 to March 2015
Job Description
Maintain Receivable Payable Accounts
General Ledger Reconciliation
Prepare Debit/Credit Notes, All Payment Receipt Vouchers
Record Journal Voucher for Respective Accounts
Principle, Institutions Bank Reconciliation
Income Tax Sales Tax Return Filing on FBR (E-Filing)
Monthly Base Return
Annual Base Return
Income Tax Withholding Statement Filing
Coordinate in Payroll / Salaries
Coordinate in Final Accounts

ASCO INTERNATIONAL (PVT.) LTD.
(Manufactures Of Knits Textile Made Ups)
Assistant Accountant from May 2008 to April 2013
Job Description
Provide Assistance In Preparing Departmental Programming
Coordinate In Monthly Audit
Provide Assistance in Internal Audit
Prepare monthly Overhead / Costing Report
Record POs, GRNs, Finalize Relevant Reports Weekly/Monthly
Prepare Monthly Payment/Wages
Maintain Monthly Work Sheet
Maintain Day to Day Stock Position