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概要
As a Commerce graduate with over 4+ years of experience in Accounting, Taxation, and Financial Management, I have developed a strong foundation in financial analysis, reporting, and compliance. I am adept at handling complex accounting tasks, reconciling financial statements, and preparing tax returns in compliance with regulatory requirements.
My expertise in financial management spans across various industries, including healthcare, manufacturing, and retail. I have gained hands-on experience in budgeting, forecasting, and financial modeling, which has enabled me to provide strategic insights and recommendations to senior management for effective decision-making.
As a proactive team player, I thrive in collaborative environments and excel at building and maintaining relationships with stakeholders. I am a quick learner, possess strong analytical skills, and can work efficiently under pressure to meet tight deadlines.
I am seeking new opportunities to leverage my skills and expertise to drive business success and growth. If you\'re looking for a dedicated and results-driven professional who can bring value to your organization, please don\'t hesitate to connect with me.
工作经历
Accountant/Accounts Officer
Key Responsibilities;
Make General Entries in Quick Books
Maintain Vendor Balance Summary
Maintain Income Tax Returns & Sales Tax Workings & Other Tax Matters
Maintain Vendors Sales Tax Invoices Upload Sales Tax Invoices in FBR
Visit FBR for Tax Matters
Bank Statements Reconciliation
Maintain Sale & Expense Report
Assistant Supervisor
Maintain Records of Clients
Maintain Data of Clients from raw form into a particular format
Coordination with Client Regarding any queries of Income Tax Returns.
Maintain Income Tax Returns Working Registration Of Un-Registered Person on FBR.
Prepares Sales Tax Summary.
Prepare all type of Admitted & other Tax Challans.
Supervise & Guide Subordinate Staff regarding all matters of Income Tax.
Attend Meetings & Give Presentations to Staff.
Accounts Officer
Daily Cash sales checking and Balancing.
Weekly & Monthly data loading in Oracle Financial
Reconciliation of Monthly & weekly data loading.
Recovery Cheques Collection and Posting in CRMS.
New Customers Account Opening Debit and Credit note
Issuance to customer Debit and Credit Notes Posting in Oracle Financial.
Cash Sales Deposit slips Posting in Oracle Financial.
COD Collection and Posting in OMS.
Follow Up on Outstanding amounts against COD Coordination with Branches.
