Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
I am a professional accountant with having Ten year of experience in Accounts & Finance sector, most recently I’m working as Finance Manager. My Area of expertise is Accounting Finalization, tax matters such as Sales Tax, Income Tax Returns & WHT. Looking for a challenging role in a professional setting to use my expertise. Dedicated to learning and helping the organization succeed.
工作经历
Accounts & Finance Manager
Duties & Responsibilities:
Monitors & Managing Accounts Team to work all Accounts transactions smoothly.
Preparation of Income Statements, Balance Sheets, and Cash Flow statements.
Handling monthly, quarterly, and yearly budgeting processes.
Oversight of Accounts Payable and Accounts Receivable ledgers to maintain transaction accuracy..
Planning, organizing, and executing financial tasks and projects.
Managing the following tax matters efficiently:- Timely E-filing of Sales Tax Returns.- Calculating, deducting, and paying Income Tax WHT timely.- Maintaining data and records throughout the year to ensure timely filing of Income Tax Returns.- Responding to and complying with FBR Notices.
Additional responsibility for procurement, both imports and local sourcing.
Senior Accountant
- E-Filling of Sale Tax and Income Tax withholding
- Dealing all Tax issues of Corporate Sector organization
- Coordinate audits by various taxation authorities
- Maintaining and Updating Sale & Receivable.
- Reconciliation of all bank statements.
- Imports (LC Opening, Clearing & Forwarding)
- Plan, organize and manage the organization's monthly financial reporting process is achieved in a timely and
accurate manner
- Build-up system within the organization
- Conduct Internal Audit
- Directly reporting to the Director regarding all financial issues
Accountant
- Preparing & Maintaining Suppliers Ledgers
- E-Filling of Sale Tax and Income Tax withholding
- Build-up Inventory Control System
- Prepare daily petty cash report.
- Prepare salary and wages of Staff and Department & also distribution.
- Support the Finance Manager by inputting into sales and purchase ledgers from source documents
- Reconciliation invoices to statements and purchase orders to invoices.
- Maintaining records in soft as well as in hard form
- Other delegated task by the manager
Accounts, Export Officer
- Prepare All Export Document.
- Coordinate with clearing Agent to ship the
Container on time.
- Checking Quality of Rice
- Assist the owner in development of forms for Data collection and analysis
- Data Entry.
- Record Maintaining
