تجربہ

کمپنی کا لوگو
Commercial Officer
Pak Elektron Ltd
فروری ۲۰۱۹ - موجودہ | Lahore, Pakistan

کمپنی کا لوگو
Accounts and Finance Executive
Sefam (Pvt.) Limited
مئی ۲۰۱٦ - فروری ۲۰۱۹ | Lahore, Pakistan


• Preparation of Financial Statements on Monthly, Quarterly and Annual basis.
• Brand wise Annual budgeting and operational planing.
• Conduct statutory Audit.
• Monitor E-Com Sale and Collections Recording.
• Costing of Shipment to be import and reconciliation after receiving of stock. Payment to Clearing agents foreign parties.
• Reconciliation of Credit card sales collection and Online sales collection.
• Inventory Recording.

کمپنی کا لوگو
Senior Officer Accounts and Finance
Orient Electronics (Pvt) Ltd
نومبر ۲۰۱۱ - مئی ۲۰۱٦ | Lahore, Pakistan

• Preparation of Financial Statements on Monthly, Quarterly and Annual basis.
• Filing of Sales Tax Return on Monthly Basis,Income tax Calculation and Deposit US 149 and 153, Withheld statements (Salaried, Other Than Salaried). Special Stock issued and Produced calculation and E Filing on FBR Portal
• Dealing with Banks and , Reconciliation of Banks, Customer and Vendors, Posting of sales tax input and Sales tax output Invoices. Monthly Collection Report of Branches and Head office, Checking of Daily Vouchers.

• view Daily basis bank position Report ,L/C closing of L/C in Purchases ,Day end Closing and Month end Closing,Dealing with Internal and External Auditor, Maintenance of Local Purchase Register and Import GDs Record.
• Vendors, customers and General Ledger Master Data Creation,Reconciliation of Customer and Vendors Accounts ,Preparation of Reply against FBR Notices
• Preparation of Record for Annual Income tax Return, Filing of monthly and Annual Sales Tax Return.

کمپنی کا لوگو
Accounts Officer
Tariq Law Associates
جون ۲۰۰۷ - نومبر ۲۰۱۱ | Lahore, Pakistan

• Sales Tax Calculation and Filing of Sales Tax Return on Monthly Basis, Reconciliation of Customer and Vendors,Calculation of Monthly Sales ,Sales Tax and Extra Sales Tax according to special procedures 2007 chapter XIII , Checking of Daily Vouchers,Day end Closing and Month end Closing,Dealing with Internal and External Auditor,Maintinance of Local Purchase Register and Import GDs Record, Invoicing and Their Follow Up. Vendors, customers and General Ledger Master Data Creation

تعلیم

Virtual University of Pakistan
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA Finance‎
Banking & Finance
CGPA 2.5/4
2011
University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com IT‎
Commerce, Accounting, Banking
فی صد 56%
2009
BISE
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کمپیوٹر سائنس, ICS‎
Commerce, Accounting, Banking
فی صد 55%
2007

پیشہ ورانہ مہارتیں

ماہر Delievry Planning
متوسط External Audit
ماہر Handling Assignments
ماہر Japanese & Korean Language Proficiency
متوسط Revenue Recognition
ابتدائی Social Welfare Management
ماہر Tax Preparation Skills
متوسط Voucher Management

زبانیں

ماہر پنجابی
ماہر اردو
متوسط انگریزی

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