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خلاصہ
Looking for a new and challenging managerial or consultancy position, one which will make best use of my existing skills and experience and also further my personal and professional development.
تجربہ
SR Account Exceutive
Ø Prepares payments by verifying documentation, and requesting disbursements.
Ø Posting and processing journal entries to ensure all business transactions are recorded
Ø Updating accounts receivable and issue invoices
Ø Updating accounts payable and perform reconciliations
Ø Work with accounts payable / receivable department.
Ø Dealing with all kinds of cash transactions.
Ø Prepare Recovery report on daily basis and monthly basis.
Ø Prepare cash tracking report on daily basis.
Ø Keep proper records of expenses.
Ø Preparation of Bank/Cash Reconciliation.
Ø Do Bank Transfer, RTGS, Import Payments, Custom Duty Paid /Through Pay order or Demand Draft.
Administrator Account Exceutive
Major Responsibilities are
Preparing Stock Reports
Voucher Management
Managing Debtors/Creditors
Prepare Data Of Sale Tax Return
Prepare Sale Tax Invoices
Prepare Daily Bank Reports
Ensure that the day-to-day operations of a business run smoothly.
Ensure project milestones are met.
Oversee the supervision of employees.
Ensure safety regulations are adhered met.
Work within an established team.
WORK on sale Tax Return
Caltex Star shop
Caltex Industrial shop
Umer & comapny
Areesh Traders
TAX Accountant
Filling of sale Tax Return, Withholding Income Tax Return,Withholding sale tax return, Tax Audit,
Tax Compliance, Tax Refund, Fbr Show case notice Reply.
Copy Rights, Trade Mark, Patent,
Firm Registration
NTN inquiry , NTN certificate.
Financial Reporting ETC
corporate Client of Bs Audit & Consultant
Denim Plus Pvt Ltd :
Hadi Textile:
Asia Spinning Mills:
Sangla Petrogas
Allied Paints Industry
ACCOUNT OFFICER
Key Responsibilities
Monthly stock taking of main store yield process.
Bank reconciliation on monthly basic.
Handling of l.c.
To prepare all j v related to inter companies reconciliations,
To prepare income tax challan of store, cotton , commission services and make their bank payment voucher on monthly basic.
To prepare the statements of due payments of parties.
To prepare and post cash reports include CR, CP, BR,BP in zone accounting ERP software.
To post the BJV,JV, SJV Through anti grated system ZONE ACCOUNTING(GATE WAY).
