خلاصہ

I am an Accounting and Finance professionals with Six years experience of account payable and handling banking activity. I am also liable to bank reconciliation & costing of LC materials with remittance and FATR & FIM of LC. I also had been working on payroll. prepare cash flow statement.I also work on withholding tax against purchasing and maintane record of tax and submit monthly return to FBR and sates tax return to PRA against sales & Purchases.Liaison with auditor to compelte financial report.


تجربہ

کمپنی کا لوگو
Senior Account Executive
Superior Soft Pvt Ltd
جولائی ۲۰۲۰ - موجودہ | Lahore, Pakistan

To maintain standard operation procedures in all aspects of day to day work in-order to provide uniformity of works and meet departmental objectives.
Prepare payable and payment voucher in Software SAP Business One.
 Prepare payroll sheet and disbursement of payroll payment
 Daily prepare bank balance sheet and vendor payment
 Deducted withholding Tax on income tax and sales tax of vendor
 Deposited WH Tax to FBR and Sales Tax Return
 Prepare chart of account for implementation in SAP B1.
 Prepare report previous year data for valuation and analysis accounts
Liaison with customer and vendor for reconciliation 

کمپنی کا لوگو
Supervisor
Pioneer Cement Limited
اکتوبر ۲۰۱۵ - جولائی ۲۰۲۰ | Lahore, Pakistan

·        Prepare Payable & Adjustment voucher in Payable Module Oracle ERP System         Prepare Cash Payment & Bank Payment Voucher Through Payable Module          Prepare Bank Reconciliation Statement
          Check & Verify the bill to be paid to Parties
          Cash flow Statement
          Payment against import of raw materials and coal for Cement production
          Letter of Credit valuation & make materials costing sheet
          Prepare outstanding payment & daily payment report
          Prepare daily bank position report
          Prepare funds allocation report, handling petty cash payment
          Calculation & Deduction of WHT of Supplier & Deposited into Government                FBR
          Deposit cheque , RTGS & PO to bank of our Company & parties
          Open Letter of Credit in Bank & Release retirement, clear custom duty
          Liaison with the auditor to provide documents and information relating                    auditing

کمپنی کا لوگو
Assistant
Pacific Pharmaceutical Limited
جولائی ۲۰۱۵ - اکتوبر ۲۰۱۵ | Lahore, Pakistan

Maintain Daily, Weekly & Monthly Sales Report of Sales Officer Make Daily Attendance Check & Verify the Reimbursement Expenses of Sales Officer

تعلیم

University of Veterinary and Animal Sciences
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA Executive‎
Accounting & Finance
2019
University of the Punjab
بیچلرز, بیچلرز ان کامرس, Bachelors in Commerce‎
Accounting & Finance, Commerce
2014

پیشہ ورانہ مہارتیں

ماہر Accounting Management
ماہر Accounts Reconciliation
ماہر Cost Accounting
ماہر ERP
ماہر Financial Accounting
ماہر Microsoft Excel
ماہر MS Word
متوسط QuickBooks
ابتدائی Sales Genie
متوسط SAP

زبانیں

ماہر پنجابی
ماہر اردو
متوسط انگریزی