概要

To work in a dynamic, professional and challenging working environment, where I can utilize my skills and knowledge in efficient way

项目

Capital Budgeting

工作经历

公司标识
Sr Accountant
LT ENGINEERING AND TRADE SERVICE PVT LTD
Aug 2021 - 代表 | Islamabad, Pakistan

Prepare proper vouchers and maintain their files for record both paper and digital trail
Daily transactions enter in ERP module and extract relevant reports on daily basis
Reconcile accounts receivables & advances from customer
Booking of Receipts from customers in ERP 
Prepare project wise cost and revenue
Monthly preparation of data (input & output) for submission of Sales tax return province wise
Prepare Salary tax & vendor tax data and submit in FBR 
Monthly reconciliation of withholding tax & Sales tax ledgers with return
Prepare WHT details submit quarterly return Monthly Sales tax input and output reconciliation with GL
Reconciliation of income tax withheld by customer
Issue withholding tax to vendors
Conduct periodic physical inventory counts with repor

公司标识
Assistant Accounts Manager
China National Petroleum Company Pakistan Branch
Dec 2017 - Dec 2021 | Islamabad, Pakistan

Check petty cash invoices and disburse payments
Prepare daily petty cash report and send to Finance Manager
Check invoices of vendors as per SOP, contracts and process for payments
Prepare detail of payments and upload on cash link for all vendors
Prepare monthly job costing for crew bonus
Prepare salary detail and upload on cash link for all local and international staff
Disbursement of salaries to local staff & International staff
Disbursement of payments of suppliers
Prepare Bank payment vouchers, cash payment vouchers and adjustment vouchers in sidat hyder financial software
Coordinate with technical staff for clearance of advances
Prepare detail sales tax of Sindh ,KPK and ICT and adjust with services invoices sales tax
Prepare and submit monthly w/h income tax statements of employees and vendors
Prepare detail of input & output sales tax of all provinces and federal and submit monthly sales tax statements
Prepare monthly detail of EOBI contribution and deposit of contribution
Prepare annual w/h tax certificates for all employees and vendors
Coordinate with auditors for annual audit
Coordination with bank for issuance of pay orders, demand draft, bid bond and performance bond as and when required
Preparation of monthly bank reconciliation statement
Filing of all vouchers and other relevant documents

公司标识
Finance cum Taxation Officer
Cemtech Engineering Services PVt Ltd
Apr 2013 - Nov 2017 | Islamabad, Pakistan

Responsibilities:
Prepare Vouchers (BPV.BRV, CPV, CRV, and J.V) and proper filling of Accounts
Prepare Payroll of all employees and deposit in their accounts
Manage Account Receivable and Account Payable
Maintain ledger of all parties
Petty Cash management
Monthly Bank Reconciliation
Daily Cash Reconciliation
Monthly GST, Salary tax returns in FBR
Monthly and Annual Withholding statements return in FBR
Deduction of tax from vendors according to the law
Develop Chart of Account
Ensure that data is enter in Quick Book proper or not
Advances Issue to field office and Head office and prepare monthly adjustments
Bank deposits
Bank payments
Prepare Budget on quarterly basis
EOBI Adjustments
Provident Fund Management
Budgeting
Assist with Auditor for annual and quarterly audit
Payorders, call deposit, Bank Gurantees generating from bank.

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, ‎
Accounting & Finance, Cost Accounting
Incomplete
2022
International Islamic University
硕士, , Masters in Business Administration‎
Medicinal And Special Crops
所占比重 79%
2013
University of the Punjab
学士, , B.Com‎
Commerce
所占比重 51%
2010
Rawalpindi board of Education
中级/A级, , F.Sc Pre-Engineering‎
Chemistry
所占比重 53%
2007
Rawalpindi board of Education
大学入学/0级, , Matric in Science‎
Arts
所占比重 59%
2005

技能

熟练 Accounting
熟练 Accounts Management
熟练 Audit
熟练 Audits
熟练 Book Keeping
熟练 Corporate Affairs
初学者 CPA CA
熟练 Donor Management
熟练 finance
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Reporting
熟练 Financial Reports
熟练 Funds Management
熟练 Microsoft Outlook
熟练 Minimum 10 Years Experience Managing And
熟练 Payroll
熟练 Quick Book
熟练 QuickBooks
熟练 Tax
熟练 Tax Filing
熟练 Tax Returns
熟练 Taxation
熟练 Texation
熟练 Typing Speed
熟练 UK Tax
熟练 US GAAP
熟练 VAT
熟练 Work In Donor Funded Projects Will Be Preferred
熟练 Written Communication Skills
初学者 ACCA
熟练 Accounts Production
熟练 ACMA
熟练 and forward-looking spirit. 6. Fluent
熟练 Balance Sheet Review
初学者 CMA
熟练 Credit and Collection/Recovery
熟练 Debt Collection/recovery
熟练 ERP
熟练 Excellent communication
熟练 Finance or relevant degree
熟练 Financial Accounting
熟练 including assets register - Assist in
熟练 Income Tax Ordinance
熟练 International Accounting Standards
熟练 know basic operations of financial software. 5.
熟练 l
熟练 major in accounting. 2. 5-10 years of
熟练 Peachtree/ other accounting tools
初学者 preferred if you can speak Chinese.

语言

中级 阿拉伯语
熟练 旁遮普语
熟练 乌尔都语
熟练 英语

Faiz 联系人

Shabir Ahmad
CEMTECH Engineering Services Pvt Ltd