Employment History
Accounts Executive: (Green Revolution Pvt. Ltd) Aug 2014 to till day)
Finance:
• Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Ensure accurate and timely monthly, quarterly and year end close.
• Resolve accounting discrepancies and irregularities.
• Good command on Excels for compiling, rearranging data for monthly & yearly reports required by management.
Accounts:
• Prepare for financial audit and coordinate the audit process.
• Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Prepares payments by verifying documentation, and requesting disbursements.
• Managed party ledger and keep comprehensive record of Cheques, Accounts receivable,
• Accounts Payable and Handling petty cash.
• Maintaining Leave, loan, SPF, EOBI, Social Security Contribution and final settlementof
employees of Unit.
• Verification of daily vouchers.
• Bank Reconciliation Statement.
Tax:
• Prepare monthly GST return.
• Prepare monthly & annual statement of deduction and collection of withholding tax u/s 165.
• Experience to deal with taxation authorities.
• Prepare documents for notices received from FBR like;
1. 161(1A) (Notice to pay tax not deducted / collected)
2. 138(1) (Notice to pay overdue tax payable)
3. 120(3) (Notice to complete deficiencies in Return of Income)
4. 114(4) (Notice to file Return of Income for complete year)
5. 177(6) (Notice on issues arising out of Audit)
6. 182(2) (Notice to impose penalty u/s 182 for failure to furnish statement u/s 165)
7. Section 25 of sales tax act,1990 for conducting audit of tax affairs
8. 122 assessments.
Import:
• Complete awareness with Import, documentation and their procedure.
• Prepare documents for Import Limit (Cash Margin at sight).
• Prepare their Expenses.

Account’s Officer: (Maxtron international Pvt Ltd) June 2013 to July 2014)
• Record day to day all accounting transactions.
• Daily reporting to seniors.
• Prepared assignments assign by the seniors.
• Manage company’s payables.
• Manage company’s receivables.
• Prepare withholding income tax returns on monthly basis of employees and suppliers.
• Prepare annual income tax statement of deduction & collection.
• Preparation of E-filling and submission of sale tax return.
• Reconcile all purchase data with Procurement, Accounts and Import departments.
• Reimbursement of Sales Team Monthly Expenses
• Bank Reconciliation Statement.

Assistant Account’s Officer: (Hilal Foods Pvt Ltd) April 2012 to May 2013)
• Prepare daily purchase orders, GRN and their posting in software.
• Manage purchase invoices and their payments.
• Monthly allocations of expenses and consumption reports.
• Issue sales tax invoices to customers.
• Petty cash management.
• Bank Reconciliation Statement.