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概要
My Name is M Usman Tahir.
I have done Master of Commerce from Federal Urdu University Islamabad.
I have six (9) Years experience in my professional career of accountant. I have well knowledge of my profession. i have excellent experience of accounting software like Peach tree, Quick book and telly software. I can maintain records, classifies, and summarizes accounting transactions,financial statements, internal audit for accounts department,Prepare expense record and Looking after all Taxation affairs with coordination of tax consultants and generate accounting vouchers on daily basis and reporting of all types regarding accounts.
项目
工作经历
Accounts Executive
Payment and Receipt Vouchers, Prepare of Payroll, Cash and Bank Books, Bank Reconciliation Statement, Ledger and Trail Balances,Dealing With Banks, Using Proper Accounting Software (FICS)
Maintaining Records of Advance Tax, Withholding Tax, Sales Tax and issuance of tax certificate to vendors/ Suppliers and staff.
coordination with tax consultants regarding Tax matters
Documents/ Records keeping in accordance with the requirement of Regulatory bodies/ Tax authorities
Accounts Officer
Payment and Receipt Vouchers, Prepare of Payroll, Cash and Bank Books, Bank Reconciliation Statement, Ledger and Trail Balances,Dealing With Banks, Dealing With Suppliers, Using Proper Accounting Software Like Peachtree for Head office and sites records.
Maintaining Records of Advance Tax, Withholding Tax, Sales Tax and issuance of tax certificate to vendors/ Suppliers and staff.
coordination with tax consultants regarding Tax matters
Documents/ Records keeping in accordance with the requirement of Regulatory bodies/ Tax authorities
Assistant Accountant
Journal, Payment and receipt vouchers, time sheets, Cash and Bank Books, Bank Reconciliation Statement, Ledgers and Trail Balance, Preparation of Invoices, Prepare of Payroll
Assistant Accountant Officer
Proper Financial Records, Process cash Disbursements, Journal Vouchers, Bank Reconciliation Statements, Handling Account Receivable and Payables
Management Trainee Audit
Produced reports and provides assistance to Senior Managers, assist in preparation following financial books using software of peachtree for clients, Vouchers, payroll, Ledgers, Trail Balance, Bank Reconciliation Statement, Handling Accounts Receivable and Payable
