概要


A challenging job position in a reputed organization where I believe my skills and abilities will greatly contribute to the company's success and my own personal growth for the betterment of a company.


工作经历

公司标识
Associate Finance Officer
Fashion Knit Industries
Oct 2019 - 代表 | Karachi, Pakistan

 Identifying tax savings opportunities which are available to the company under different tax rules applicable in Pakistan.
 Providing guidance to accounts department relating tax matters in recording of day to day financial transactions in order to avoid penalty from tax authorities.
 Perform labor payroll audit monthly to ensure accuracy and checking manual errors while entering the numbers into a system.
 Checking the accounting entries accuracy, in term of head of accounts and financial accuracy, passed in general ledger of accounting system of the company.
 Monthly and annual e-filing of income tax and report to tax authorities. Planning activities to avoid tax related errors in company's financial statement.
 Preparing tax details of salaried employees, services parties and suppliers parties
 Communication with tax authorities in case of notices under different section of tax rules.
 Perform detailed working in case of refund claim from tax authorities of Pakistan.
 Preparing parties reconciliation whenever any disputes arises.

公司标识
Accounts Officer
Fashion Knit Industries
Aug 2014 - Sep 2019 | Karachi, Pakistan

 Execute accounting transactions including posting of adjusting journal entries arising due to reconciliation of different accounts.
 Follow up, collection and allocation of payments.
 Monitoring customer account details for non-payments, delayed payments and other irregularities.
 Maintain accounts receivable customer files.
 Regular follow up on disputed balances and report on a periodical basis.
 Verifying the accuracy of invoices and other accounting documents or records.
 Actively participate in monthly closing of payroll and some part of sales tax.
 Record export remittances when received in bank accounts and reconcile it on monthly basis.
 Prepare bank reconciliation for daily operating bank accounts.
 Documenting financial transactions by entering account information.
 Recording daily receipts and customer returns. (Cash / bank).
 Prepare payroll & make remittances including salary transfers to employee accounts.
 Reviewing postings to general ledgers for accuracy and timeliness.

公司标识
Finance Assistant
Advance Business Systems
Jul 2011 - Aug 2014 | Karachi, Pakistan

 Manage inventory accounts.
 Prepare monthly payroll.
 Account/bank reconciliations review and breakup expenses of all locations
 Prepare reconciliation of banks accounts and other assigned accounts.
 Assist with year-end closing.  Maintain vendor files in excel and software.
 Interact with customers on daily basis to execute orders as per their order
 Batch posting of all vouchers (BRV, BPV, CRV, CPV, and JV) entries after checking through audit trail.
 Maintain international vendor ledger and local customer ledger.

学历

Khadim Ali Shah Bukhari Institute of Technology
硕士, , Masters in Business Administration‎
Accounting & Finance, Banking & Finance
CGPA 2.8/4
2019
Govt. College of Commerce & Economics PIDC
学士, 贸易学士, ‎
Accounting & Finance
2015
Govt. Jinnah College North Nazimabad
中级/A级, , ‎
Commerce
2007

技能

熟练 Bank Reconciliation
中级 Excel (Intermediate)
熟练 Fast And Reliable Internet Required
中级 Quickbooks Online
熟练 Accounting Software
中级 Accounts Software
熟练 Accounts Software+
熟练 Adobe Reconciliation
初学者 Auditing
熟练 Bookkeeping+
熟练 Computer With Windows 10
初学者 Corporate Finance
初学者 Corporate Tax Filings
熟练 Data Miniing
初学者 Financial Analysis
中级 Microsoft Excel
熟练 MS Outlook
熟练 Official Assignments
中级 Payroll Audit
中级 Payroll Processing
熟练 Peachtree
熟练 Personal Laptop
熟练 Petty Cash Management
熟练 Reconliciation
中级 Strong Command In Speaking And Writing English
初学者 Tax Preparation
熟练 Voucher Management
中级 Work Speedily & Accurately
中级 Work Under Pressure

语言

中级 英语
熟练 乌尔都语

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