خلاصہ

To pursue a progressive career in a multiple dynamic organization which provides opportunities for both professional and personal growth, and develop skills to expand the organization’s performance.

تجربہ

کمپنی کا لوگو
Accounts Officer
Big Bird Group Of Companies
نومبر ۲۰۱۴ - موجودہ | Lahore, Pakistan

PROFESSIONAL EXPERIENCE:-
 BIG BIRD GROUP OF COMPANIES:  
 Working as “Accounts Associate” (Since November 2014)  
Accounts Receivable department:
Submitting (e-filling) Monthly Sales tax Returns of Big Bird Group
·         Liaison with vendors and customers for sale invoices & purchase invoices related  issues 
·         Creating withholding tax challan against  Payments Under head of payments of goods & services against rent on immovable property, and salary etc.
·         Submitting (e-filling)  of quarterly statement (withholding tax) under section-165  
·         Verification Regarding property tax challan issued by FBR
·         Verification of withholding tax entries deducted by customers and posting in ERP
·         Compiling Monthly sales report Customer wise and Product wise
·         Monthly sales report analysis, Quantity & Financial Value wise  
·         Reconciliation of customer’s ledger
·         Maintaining Credit limits of customers
·         Adjustments regarding rate variances
·         To verify credit and debit Notes      
·         Intimate to customers for overdue balances
·         Posting  daily shop sales of outlets in “candela” software
·         Verification of sale orders and sale invoices related to shops
·         Posting of shelf Rents on sale Regarding customers  
·         Verification of adjustments entries of monthly shelf rents to customers posting in ERP

Accounts Payable Department:
·         Dealing with Dubai Islamic bank for Wakala cum Istisna transaction, (Running Finance), to maintain record of Principal & markup payable at the time of maturity.
·         Dealing with Askari Islamic Bank for Istisna & Murabha (Running Finance), to maintain record of Principal & markup payable at the time of maturity.
·         Dealing with United Bank Limited for Invoice Discounting, (Running Finance), to maintain record of Principal & markup payable at the time of maturity.
·         Dealing with Pak China Investment Corporation LTD, (Running Finance), to maintain record of Principal & markup payable at the time of maturity.
·         To calculate markup and record in ERP of long term & short term loans company monthly basis sanction by banks.
·         Compelling payments quarterly regarding Non tax parties 
·         Proven experience on online payroll (HRIS)
·         To coordinate with HR department for data collection of salary of employees every month, entry and reporting with great attention to detail and confidentiality. 
·         Preparing salary and also Deduction of Tax on salary, advances and (EOBI).
·         Transfer salary latter to bank to disburse the funds.
·         Posting of vouchers of Social security & EOBI monthly basis.
·         Posting vouchers of salary payable every month.
·         To ready monthly report of salary comparison each station.
·         Vendors Ledger Reconciliation.
·         Bank Reconciliations.
·         Interact with banks for advices of transactions.  
·         Posting of vouchers paid in cash
·         Posting of purchase orders
·         Verify TA/DA of all Station
·         Verifying & Posting of cash vouchers
 
SUPERIOR COLLEGE:
 
Lecturer (From 2013 to 2014)

Class                           Subject
 
I.Com I & II                 Principal of Financial Accounting
B.Com & M.Com        F. Accounting, Advance Financial Accountingcash vouchers

تعلیم

National University of Modern Language (NUML)
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Accounting and Finance
CGPA 3.5/4
2011
University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com‎
Commerce
درجہ B
2009
Board of Intermediate & Secondary Education Gujranwala
انٹرمیڈیٹ / اے لیول, فیکلٹی آف آرٹس, F.A‎
Humanity
درجہ B
2006

پیشہ ورانہ مہارتیں

ماہر Peachtree/ other accounting tools
ماہر Receivable & General Entries
ماہر 3 years
ماہر Account
ماہر Accountant
ماہر Accounting Applications
ماہر Accounting Software
ماہر Accounts Coordination
ماہر Accounts Receivables
ماہر Accounts Software
متوسط Adobe Reconciliation
ماہر Book keeping process
ماہر Buisness Stratgies
متوسط Candela
ماہر Conservation Awareness
ماہر Coordination Abilities
ماہر Credit Control
ماہر ERP
متوسط Filing
متوسط Finance
ماہر Financial Accounting
ماہر Financial Audits
متوسط Food Knowledge
ماہر General Ledger
ماہر Good command on Accounting software
ماہر grip on account software
متوسط Grip on Accounts software as ERP/Quick Book.
متوسط HRIS PAY ROLL
ماہر In-depth knowledge of accounting
ماہر Invoice Processing
ماہر learnability
ماہر Ledger Management
متوسط Maintaining Sales Delivery Reports
متوسط MICRO SOFT DYNAMIC AX 2012 R3
ماہر MS Dynamics AX 2012
متوسط nalytical Skills
ماہر Official Assignments
ماہر Payroll Management
متوسط Pivot Tables
ماہر problem analysis and problem-solving skills
ماہر Quality Metrics
ماہر Reciptionist Duties
متوسط Record Keeping
متوسط reports and accounts maintenance
متوسط Taxations
ماہر well aware of accounting software
ماہر Well-Organized
ماہر XRay Equipment Maintenance

زبانیں

ماہر اردو
ماہر انگریزی