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概要
To be a competent and dedicated professional so as to develop myself to the highest achievable potential and make a significant contribution to the organization.
工作经历
Accounts Officer
> Preparation of Journal voucher, payment Voucher & Receipt Voucher in ERP.
> Maintaining & Reconciliation of all ledgers related to supplier & Customer.
> Correspondence with Suppliers for payments and with-holding certificates against local purchase.
> Prepare & Reconcile of bank reconciliation Statements.
> Posting Creditors & Debitors Bills GST & Without GST.
Accounts Assistant
> Preparation of Journal voucher, payment Voucher & Receipt Voucher
> Generate (PSID) at (FBR) Portal for payment of w/holding tax & Salary
> Prepare & E-filing of monthly statements of Withholding taxes u/s 149 & 165.
> Making Maintaining voucher regarding of withholding taxes & Sales Tax Withheld Collection.
> Preparation of Wealth Statement & Annual Income tax & e-filing
> Prepare & Reconcile of bank reconciliation Statements.
October – 2011 to September 2015
Accounts Assistant
Accounts Depart (Computerized Accounting System, preparing vouchers regarding purchase & party payment, party ledger reconciliation & Bank reconciliation Statement etc