Worked as an Accounts Executive in Accounts Department:
*Credit Control Recovery (Aging)*
1. Maintain Dealers Security Bank Cheques and reconcile monthly basis.
2. Prepare daily, weekly and monthly Recovery Report (Sales Persons/Region/Location Wise)
3. Analyzing Recovery Ratio and set future Recovery Planning.
4. Visit to Dealers and resolve the issues.
5. Present the final report to management.
Service Audit (Coordinator)
1. Audit Monthly Revenue and Expenses
2. Audit Parts consumption monthly basis location wise.
3. Audit Parts consumption monthly basis location wise.
4. Present the final report to management.
1. Prepare weekly, monthly parts forecasting report.
2. Prepare cash budget report for parts.
3. Prepare weekly, monthly parts consumption report.
4. Follow-up import parts.
1. Finalizing Annual Accounts and monthly Accounts.
2. Preparing and analyzed Monthly Profit and Loss Account
3. Reconciliation Bank, Party, and general ledgers.
4. Monthly Advance Income tax return e-filling.
5. Preparing analysis of accounts as requested
6. Implementing and maintaining internal financial controls and procedures
7. Preparation of monthly stock report.
Main Job Tasks and Responsibilities:
Finalizing Annual Accounts and monthly Accounts.
Preparing and analyzed Monthly Profit and Loss Account
Preparing Monthly Cash Budgeting and forecasting report
Annual Return e-file
Monthly Advance income tax and Sales tax return e-file
Maintaining Insurance Department
Reconciliation Bank, Party, and general ledgers.
Preparing analysis of accounts as requested
Preparing tax computations and income tax & sales tax details.
Implementing and maintaining internal financial controls and procedures
Preparation and coordination of the audit process
Preparation weekly and monthly food costing.
Preparation of weekly and monthly variance report.
Preparation of monthly stock report.
Worked as an Auditor for diffrent companies, societies, authorities and institutes as;
1. Interflow communication (Private) limited.
2. Airwaves Media (pvt) Ltd. (TV-1)
3. Pyramid Productions (pvt) ltd. (Sister Concern of TV-1)
4. Contact plus (Sister Concern of TV-1)
1. Synthetic fiber development and application centre (SFDAC)
2. Usman Institute of Technology
3. Eco Textile Laboratory Plastcs Technology Centre.
1. Nawab Steel Mills (Pvt) Ltd.
2. Lube Tech (Pvt) Ltd
3. A & J Apparels (Pvt) Ltd.
4. Standard Steel Mills (Pvt) Ltd.
5. Sunbeam Engineering (Private) Ltd.
SOCIETIES AND AUTHORITIES
1. Sind Employee Social Security Institution (S.E.S.S.I.)
2. Karachi Water and Sewerage Board National Insurance Corporation
3. Karachi Fisheries Harbour Authority
Working as a assistant accounts