I am working as ASSISTANT ACCOUNTS & FINANCE,TAX MANAGER in XINHUA ENTERPRISES(X2 Restaurant) Lahore.
(22-05-2017 to Till)
RESPONSIBILTIES:
 To prepare Sales Tax Return on FBR & PRA Portal fully awareness.
 To prepare Monthly Withholding Statement file.
 To Prepare Sales Tax, Income Tax Challan
 To Awareness of IRIS ON FBR Portal.
 Liaise with tax authorities and provide tax audit support for the Group
 Manage external tax authorities and consultants.
 Provide internal tax advisory services and support on business operation matters to the Group
 Complying with and handling statutory tax notices and audits conducted by tax authorities in coordination and consultation with Tax consultant of the group
 Ensuring strict compliance with withholding taxes as required under the law.
 To fully awareness of PESSI, EOIB, LESCO, SNGPL and govt.authourities matters.
 To prepare bank payment vouchers along with details of payment.
 To prepare fund position for the purpose payments to suppliers.
 Perform month-end accounting activities such as reconciliations and journal entries.
 Coordinate with finance team to complete assigned accounting tasks within deadlines.
 Monitor relevant expenditures, analyze revenues and determine budget variances and report the same to management.
 Provide guidance to subordinates when needed.
 Supervision of all the accounting operation including billing ,A/R,A/P and GL
 Supervision of aging all accounts of debtors’ creditors .
 Assist in budget preparation and expense management activities.
 Assist in auditing activities by providing necessary information and preparing requested documentations.
 Monitor and record financial transactions according to company policies and regulations.
 Review of bank reconciliations of all bank accounts.
 Supervision of book keeping.
 Supervision of Customer & Supplier Billing.
 Supervision of Receivables & Payables sum

I have worked as Accounts Officer Payable in DDFC.PVT LTD LAHORE.
(01-03-2015 TO 20-05-2017)
RESPONSIBILTIES:
 To prepare bank payment vouchers along with details of payment.
 To prepare fund position for the purpose payments to suppliers.
 To keep a record of bank statements & payments & Journal Vouchers.
 To prepare monthly bank reconciliation statement for all banks.
 To prepare journal vouchers & check for the completion & accuracy of purchase documents and others service provider bills.
 To Tally the purchase invoice Items wise with Goods Receipts Note(GRN).
 To maintain fortnightly record of aging of Creditors.
 To maintain fortnightly record of aging advances to suppliers.
 To keep an updated reconciliation of A/C statements with suppliers.
 To preparing month-end closing of Accounts Payable.
 Maintain excellent working relationship with external suppliers (Timely Payments).
 To prepare & deposit monthly supplier’s tax deducted at source.
 To prepare & file the withholding tax statement on FBR portal monthly and annually.
 To keep record of income tax deducted Challans & timely dispatch of Income Tax deduction Challans to the suppliers.
 To provide an effective system to track Accounts Payable for effective Cash Flow management.
 To prepare cheque payments and deduct the Income Tax, Sales Tax Withheld of Filer and Non-Filers categories of suppliers, services provider & contractors.
 To prepare the E-payment of Income Tax on FBR Portal.
 To Prepare the E-payment of Sales Tax on FBR Portal.
 TO resolve invoices discrepancies.
 To manage the vendors issues.
 To Prepare PO Wise Payments of Custom Duty Allied Charges of consignments.
 To Prepare PO Wise Processing the payment of Shipment Clearing Agents Bills after assessment of original Documents.
 Consignment/PO wise Transfer of Payments from Prepaid CDR FORM FILLING, PAY ORDER, DEMAND DRAFT from Bank.
 To maintain the general ledger.