Motivated, Self-Starter, Enthusiastic professional, with more than 16 years experience of working in team as well as in Individual capacity on various posts. Completed MBA (Accounts & Finance) from National College of Business Administration (NCBA & E) also have Certification from Pakistan Institute of Public Finance Accountant (PIPFA).
Inventory Management
Managing delivery of Stock to Distributor.
Managing Availability of Stock.
Coordination with production Department.
Other Activities related to Supply Chain.
Working on Accounts Receivables/Payables.
Working on Payroll.
Working on Monthly Withholding Tax Statement. (u/s 164, 149)
Working on Bank reconciliation.
To help the external auditor to carry on audit assignment.
To help the Manager Accounts & Finance to finalize the annual accounts of Company.
• As Internal Audit Officer my duties were ,
Pre Audit of Sales.
Pre Audit of Purchase.
Checking of Bility claims raised by Distributor.
Checking of field promotion claims raised by Distributors.
Pre Audit of salaries of staff.
Stock taking on Monthly basis.
• As Payroll Officer my duties were.
To prepare monthly payroll sheets.
To calculate tax on salary.
To disburse monthly salary.
To ensure timely payments of salaries.
To maintain loan accounts of staff.
To Maintain leave record.
To Calculate and payment of termination payments.
To Process increases and calculation of back pays.
To reconcile payroll related GL accounts.
To Update and maintain payroll records.
• As Accounts Payable Officer my duties were.
To book bills received from parties.
To reconcile parties accounts
To ensure timely payments of creditors.
To timely deliver debit notes & credit notes.
• As Accounts Receivable Officer my duties were.
To send invoices to customers timely.
To reconcile parties account.
To maintain the ageing of customers.
To remind the customers about payment.
• Worked in cash department and my duties were,
To collect the cheques from parties and send them to bank for collection.
To confirm online from bank made by various parties throughout the whole Pakistan.
To make petty cash payment for cash expenses on daily basis.
• Worked in goods dispatch department.
To receive purchase orders from parties.
To check their balance status.
To raise delivery orders against their purchase orders.