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概要
Working in Baker tilly mehmood idrees qamar chartered accountants firm as an auditor. in this period i audited different manufacturing and non manufacturing companies and my period of time is 1 year+ , then in join the AJ TEXTILE MILLS LTD, As in accounts assistant and this place my duration as 2 year+ and in process, in this period i work on different fields which related to accounts sales, etc , reporting to GM Finance on daily basis, working on raw material, dealing with different LC'S which related to different fiber such is birla, spv, modal, etc. in this period in check out different sales contracts, costing, party wise position, incoming payments out going payments, dealing with suppliers and banks, in this period i also working on purchase department, posting GRN, deduction of sales tax , income tax, with holding tax deduction and further tax, dealing with supplier payments, payment consumption, and reported to GM finance, study on inward gate passes out ward gate pass, working on samples which is delivered to supplier for samples. maintain the different insurance policies such is, raw material policies, vehicle policies, fire policies, machinery policies etc,
项目
工作经历
Accounts Officer
Accounting & finance
ACCOUNT & FINANCE
In this period of time I learn a lot of practical experience which is related to Raw material, Finished goods, Sales, and purchase, Bank reconciliation, General ledger, Sales tax, withholding tax, Monthly reports direct to GM Finance,
Critical Points:
Bank reconciliation, Supplier ledger reconciliation monthly wise
1. Deduction of sales tax, income tax, sale tax with held in SAP.
2. Journal entry, AP invoice.
3. Incoming payments, outgoing payments of suppliers.
4. Consumption report monthly wise store spares and packing material
5. GRN posting and verification of All supported documents, such is inspection report, Inward Gate Pass verification of all relevant Authorized signature Etc.
6. Salary disbursement, unpaid salary, cash returns, over time, resignee’s etc.
7. Course counts, for verification of workers working in different department such is blow room, auto cone, drawing simplex, etc.
8. EFU Insurance claim bills, which Will made for a specific time period.
9. Clearing Bills (IMPORT), dealing With GD’S and custom duty tax Additional custom duty, wharf age Etc.
10. Bale by Bale weight deduction of Tare weight with different fibers to Different consignment
11. Delivery note, Delivery Challan, Inward out ward gate pass Etc.
12. Maintain the store sample detail Which is send to suppliers for new item purchase, with same Specification.
13. Store audit and replacement of Items, after every moth go to mill Taking all the replacement items.
