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
Pertinent position in a leading, expanding and progressive organization where I could contribute my skills & capabilities for the accomplishment of its goals along with opportunity for learning, development and growth. Always keen to work on challenging assignment and able to perform under work pressure
项目
工作经历
Accounts Officer
• To check and Posting Invoices / Bill manually and ERP Software Daily basis
• To Prepare Aging Report of Supplier (Raw & Packing Material) on monthly basis and settle down the payment according their payments terms
• To Prepare Consolidated sheet of Supplier monthly basis.
• To prepare documents of DRAP (Import Material).
• To assist the CFO daily routines work as per requirement.
• To prepare the Documents/working of notices of FBR/Income Tax accordingly as per requirement.
• To prepare working of monthly Sales Tax Return filling (Input Tax, Output Tax & withholding) monthly basis.
Accounts Officer
• Bank Reconciliation.
• Posting Entries Invoices / Local Bills, & Import Bills daily basis on ER Manager Software.
• To check and record payroll of employees.
• To Prepare Bank Position on daily basis.
• To Maintain Vendors Liabilities (Aging Report) and settle down the payments according to the payment terms.
• To Check & Audit Petty of Cash Vouchers of all stations (Khi, Rwp, and Lhr.).Physically count the cash (Khi) and reconcile with ledger.
• To assist the manager on working of Sales Tax Return (Input Tax, Output Tax/W.H.T/STWH) monthly basis.
• Reconcile Input Tax Ledgers, STWH Ledgers, Income Tax / Others Ledgers monthly basis.
• To assist the manager for the preparing of Financial & Projected Cash Flows fortnightly.
• To prepare report of General Store Valuation and Assist the Audit Department for stock count yearly.
• To prepare the Documents/working of notices of FBR/Income Tax accordingly as per requirement.
• To maintain and update Fixed Assets Register
• Confirm the balances of customers from all banks daily basis on telephone.
• Filling of vouchers and vendor invoice /bill and keep record of all files. .
• Account Receivable and payable aging, analysis and balance confirmation from customers & vendors quarterly.
• Reconcile local purchase bills with purchase ledger and close the purchaser balances on monthly basis.
Software Implementation
• Calculate the Storage Charges of Boxes in Depot.
• Give the Training of Portal Software to the agent via SKYPE & correspondence with Email & resolve queries regarding software.
• Monitor inventory levels and inventory movement computerized inventory system.
• Calculate Storage & Detention of Boxes.
• To Check SOA.
• Prepare Bill Of Lading & Switch B/L.
