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خلاصہ
DEAR SIR/MADAM
I want to apply for the position at your organization currently being advertised . Please find my cv for your consideration.
As you will see from my attached cv, I have completed my Master’s Degree in Accounting & Finance from the University Of Central Punjab (Fsd Campus) in august 2014,I am currently working in Interloop Limited as a Senior Supervisor in Taxation Department Since Feb-2020 and i have also work in Digicom Trading Pvt Ltd(Q-Mobile) as a Assistant Accountant for 4-years i have worked as intern at urban unit internship program for 6 weeks in 2012.
I believe the knowledge i have acquired through my course work and field will help to make me an ideal candidate for this opportunity.
I am interested in this position as it appeals directly to my passion for working in the field of my interest to learn by working in a fast-paced environment.
Aside from my degree, i have attend various seminars/training workshops at university level that have provided me with important hands-on experience to work as a foundation to build my career.
I look forward to an interview with you where we can have a detailed discussion on my suitability for the position. You can reach me anytime during the day. Thank you for your time and consideration.
SINCERELY,
MUBASHAR RAZA
پراجیکٹس
تجربہ
Senior Supervisior
Working As a Senior Supervisor in Taxation Department
· Complete Working on all Invoices of Purchase related to Interloop Group.
· Make Sheets of DTRE Invoices for FBR Portal Working.
· Working on Taxable Purchases as well as services.
· Make Sheet of Local Sales of Interloop for FBR Portal working.
· Make Register of Export Of IL Group for Portal Working.
Accountant
• DBC (Dealer Balance Confirmation) do update dealers ledger with company ledger.
• Make monthly salary sheet of Branch.
• Rebate (by verifying the old invoice price)
• Maintain the cash flow of branch.
• Do internal audit of sub branches.
• Check & balance on cash and bank receipts of local and outside Dealers.
• Check & balance on routine matter petty expenses & purchase of assets.
• Make sure that branch ledger is match head office ledger.
• Check & balance on Invoices of Sales Return/Counter Claim.
