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خلاصہ
Having achieved many goals in my career, I am interested in expanding my professional horizon by seeking new challenges and continue my career with an organization that will utilize my MANAGEMENT, SUPERVISION, & ADMINISTRATIVE skills to benefit mutual growth and success.
پراجیکٹس
تجربہ
DEPUTY MANAGER FINANCE
To Manage & Supervise Sales Tax (FBR & SRB) & I.Tax Return on Monthly Basis,
To Verify Supplier Bills & Post Accordingly
To Verify all Bank / Cash Payment Voucher & Posting accordingly
To Maintain Daily Bank Position
To Maintain Monthly Debtor\'s / Creditor Report
Monitoring of Withholding Tax
Finalization of Accounts (Few Areas)
Initiated and boosted up Team Work
Any activity assigned by Finance Manager & G.M Finance
Assistant Manager Finance
To Manage & Supervise Sales Tax (FBR & SRB) & I.Tax Return on Monthly Basis,
To monitor our Outlets Sales based on Dubai,
To Verify Supplier Bills & Post Accordingly
To Submit Duty Draw Back Cases (Exports)
To Verify & Process Monthly Payroll
To Maintain Monthly Debtor\'s / Creditor Report
Monitoring of Withholding Tax
Finalization of Accounts
Initiated and boosted up Team Work
Any activity assigned by Finance Manager & C.F.O
ACCOUNTS OFFICER
: Maintain Daily Bank Position
: Finalization of Accounts
: Monitoring of Withholding Tax
: To maintain Quarterly Mark Up Position of FE-25, Cash & Running-Finance
: To maintain Receivable monthly report with their reconciliation
: E-filling of Monthly Sales Tax Return
: E-Filling of Income Tax Return Under Section 149 & 165
: Supervise accounts payable
: Supervise fixed assets
: Maintain Parties payments, General Ledgers Parties, Bank Book, Cash Book, Preparing Cash Vouchers, Journal Vouchers, Bank Vouchers Follow up with Banks aspects of Mark Up & Bank Charges
: Co-ordination with Internal and External Auditors
: Initiated and boosted up Team Work
: Any activity assigned by Finance Manager & Director
Accounts Officer
Finalization of Accounts
: Monthly submission of Sales Tax & I/Tax Return of Staff &
Suppliers
: To Submit Claim of Sales Tax thru EFBR Portal
: To maintain monthly inventory report
: To update Mark Up position of FE-25 & Running Finance
: To maintain creditor’s ageing report
: To maintain export remittance detail.
: To prepare EOBI & SESSI record
: Foreign & Local Debtors ageing report
: Costing of Landed Value of Imported Yarn
: Working on Payroll Approx 500 employees
: Initiated and boosted up Team Work
: Periodical review of work & provide training for staff to overcome
weak areas
: Any activity which will by given by Finance
Manager & Director
Computer Operator
To Operate Shares Trading Software
To record all custody transactions of shares (Both Outgoing and Incoming)
Maintain Ledger
Banks Transaction & Reconciliation
Monthly Client Commission Report.
Review of client`s Debit balances and Blank shares position on daliy basis.
Posting of clearing on daily basis.
