I want to work with some Professional & Expert people in the Field of Accounting & Finance specially account payable to acquire a good position in a fast-growing concern where I could prove my skills by sharing in growth with the Organization. I am an extremely motivated individual with ability to solve Accountancy, Sale Tax, Payroll management & WHT Tax problems with vendor management skills having more than 5 years manufacturing company experience with external Audit Expertise as well.Skilled in Account Reconciliation, Accounting, Internal Controls, and Accounts Payable power user in ERP SAP FI system with extra experience of AS-400. Strong professional with a Master in Business Administration (MBA Finance) from Iqra University.ACCA four Papers passed.
· Invoice Posting (FB60, MIRO).
· Payments Posting.
· Sale Tax Reconciliation (FBR & SRB).
· Vendor Income Tax (WHT) & Sale Tax Withheld Certificate Issuance.
· Create Income Tax PSID Weekly.
· Vendor Balance Confirmation.
· Monthly Accounts Payables Closing.
· Identify Sale Tax Active Status & NTN Verification ATL Status for New Vendor.
· Vendor Master Data Management.
· Insurance Coverage.
· Monthly Payables Provision.
· Vendor payments confirmation through telephone & Email follow-up conversation.
· Tax deduction & Cheque issuance to Vendor.
· Vendor Aging Management.
. Sale Tax Monthly Return Working For Input Claim SRB & FBR Monthly CPR Number Upload In S.A.P System Of Income Tax To Generate Certificate.
Ø Bank Reconciliation
Ø New Bank Accounts Open & Closing.
Ø Stock & Fixed Assets Insurance Covering.
Ø Monthly Accounts Closing.
Ø Check Cash Finance & Running Finance Outstanding on daily basis.
Ø Recording Payment, Receipt, Cash& Journal Voucher.
Ø Bank Guarantee issuance.
During my tenure, I was involved in the audit of following Clients
· The General Tyre and Rubber Company of Pakistan Limited
· Ghandhara Nissan Limited
· Prestige Communication Private Limited
· Paramount Spinning Mills Limited
· Gulshan Spinning Mills Limited
. Institute of Chartered Accountants of Pakistan (ICAP)