To pursue a challenging and growth oriented career in an organization that offers
opportunities to learn & grow by delivering the results.
AS Asst. Manager Audit And Accounts
ERP Based Responsibilities.
Checking and posting of all types of vouchers (CPV, CRV, BPV, BRV, JVs).
Checking and posting of sales and purchases.
update and Reconcile party ledgers.
Checking all types of payments like payments to suppliers, service providers;
Finalizing monthly stock valuation and control of inventory flow.
Finalizing costing results for the month including cost of goods sold and Variance
Reconciliation of Bank statement & Party Ledgers.
Accounting services to clients (managing vendors, customers, banks, payroll).
Implementation of computerized accounting.
Assisting engagement partner in internal and external audits.
Preparation & filling sales tax returns.
Filling withholding tax statements.
Online tax payments.
Filling of statutory forms and returns to SECP.
Income tax & sales tax registration and related matters.
Maintaining a good working relationship with clients to enhance customer
satisfaction and work with client management and staff at all levels to perform
1. NETKOM TECHNOLOGIES (Pvt.) Ltd.
2. Army Walfare Trust
3. National Electric Power Regulatory
4. D. Watson Chemist
5. British Cancdian International Education (BCIE)
6. SITARA PETROLEUM SERVICES PVT LIMITED
7. DOUBLE A INTERNATIONAL PVT LIMITED
8. OIL AND GAS REGULATORY AUTHORITY
9. FEROZSONS LABORATORIES
10. MY LOGISTICS PVT LIMITED
WORK AT DIFFERENT CLIENTS
Checking Account Receivable.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Issue cheques as per payment advices issued by management and record bank payment vouchers.
Check/verify cash receipt vouchers from information/receipts issued by cashier against sale.
Check/verify the petty expense/ CPV after verification of payments made.
Prepare the record of sales tax charged, sales tax withheld on sale of implements and coordinate the consultant to file the sales tax
return within due dates.
Ensure the compliances required by FBR.