The Director Human Resources
KHI
Subject: Manager / General Manager Accounts & Taxation
Dear Sir/Madam,
You will find my experience and qualifications certainly matching your desired criteria for this position. Right now I am responsible as “Manager Accounts & Corporate” in Accounts & Finance Department of Plant4Life (Pvt) Limited, Karachi, Pakistan. I file Returns of two different companies every month. (i.e PLANT4LIFE (Pvt) Ltd, Sahaab Enterprises). I have been filing Taxes of GREENMAX (Pvt) Ltd, GREEN4LIFE (Pvt) Ltd, URBANGREEN (Pvt) Ltd also same Group of Companies.
I am Master & have an experience of 16 years, out of that 13 years of (FBR and IRIS ) eFiling of Taxes ( Sales Tax & Income Tax ) experience of six (6) Companies i.e Importers, Wholesaler, Distributer. Manufacturer. I have worked in ERP environment.
As Manager I am executing my following main responsibilities in areas of Management & Statutory Accountings.
• Financial Statements forwarding for Audit , Planning, budgeting, Reconciling of Banks and Accounts, Payroll, Receivables / Payables , Assets Registers, Payments, Inventory Movements / Valuation, SESSI, EOBI Contributions, Bill of Materials, Audit of Inventory in warehouses, monthly income Tax u/s 165, Annual 149, & monthly Sales Tax returns submit, FBR Compliances, Work on different Business Softwares i.e PEACH TREE, BUSY ACCOUNTING etc.
Key Words:- Organized self & surrounding, Administration, Vehicles tax, employees NTN & KCCI registrations, WEBOC ID use for GD prints, Initial work for pesticide NOC (from Deptt. of Plant Protection Khi), Made setup & smooth work at a smart mobiles & Laptop Shop in Star City Mall Saddar, Accounts consultancy in a security proviver company, Filer have Portfolio of Ordinary Shares, Ownership and analytical skills
I expect a face to face meeting where you may evaluate my potential that will contribute to your organization.
Yours truly,
Nadeem Asaad
0322-2658803
PLANT4LIFE (PVT) LTD.
o Financial Statements, Reports for planning, Management & managing Statutory Accounting.
o Accounts, Cash Flow & Banks Reconciliation.
o Sales Tax monthly all process upto Submission. (FBR PRAL)
o Income Tax monthly u/s 165 (Parties Withholding Tax, employees salaries challans, upto Submission), u/s 149 annually. (IRIS)
o Sales Tax withholding 20% from Deduction to Submission (when applied)
o Management Accounts are posting ERP for Real Time Business Performance.
o All warehouses Stocks Scrutiny.
o Making Bills of Material & Build Assemblies
o Checking & Control of weekly wages,
o Monthly Expenses of sales employees & Payroll Distribution in employees banks Accounts in different cities.
o Customers & Venders, Receipts, Payments
o Initial work for Pesticides NOC. (from Department of Plant Protection Karachi)
Control Purchase, Stock Transfer, Production & Finish Goods
MEHRAN COMMERCIAL ENTERPRISES
o E-File & Submit of Sales Tax every month
o E-Files & Submit of Salaries, Income Tax Monthly, Quarterly, Yearly .
o Submit of SESSI, EOBI Contribution
o E-File of Withholding Income Tax
o Account & Banks Reconciliation in Peach Tree Accounting Software and Busywin
o Making Bills of Material & Build Assemblies
o Checking & Control of weekly wages,
o Monthly Salaries, Manual Cash Ledgers
o Customers & Venders, Receipts, Receipts
o Flood Surcharges 15% of Withholding Income Tax
o Ability to Multi-Task, work under pressure & meet deadlines Required
o Imports (LCs ) Cost and Bills Postings
o Excellent control of Peach Tree Accounting & Busy Win Accounting Software because all said works was/ are done in said accounting softwares
o Work to ensure a clean & timely year end Audit.
( Distribution Khi Panther Tyres & Tubes)
o To Scrutinize Prices & Quantities in the Bills
o To Check Posting of Invoices
o To Instruct for collection of due invoices
o “Cheques return“ information received from bank & inform the party.
o To issue Debit & Credit Notes.
o To check the Daily office Stock Report & Vans Stock Report
o To Reconciled the Parties Accounts,
o Manual Sales Ledgers
o ( All works in Peach Tree Accounting Software )
Mobil Cargo Service Agent of SAI. (Shaheen Air International )
o Issued & Posting of Invoices against Airway Bills AWB ( Int’l & Domictic )
o Maintain Receivables & Payables
o To Book Cargo & Courier Fright Invoices
o Cheques received & issued, Cash Flow
o Venders Customers & Banks Accounts Reconciliation in Peach Tree Accounting Software
o Employees monthly Salaries
o Issue of cheques to Venders
o Communication with Airline Agencies.