I want to work as a dedicated employee of organization to build up my present capabilities and skills by using my educational acumen, interest and market experience at the same time to take part in organization's success. I am looking for job preferably in finance and Accounts department to strengthen my educational and professional experience as I have great interest in business administration and finance.
I am a fresh finance Post-graduate (MBA) from Bahria University and I am currently doing job as an Accounts and Tax Officer in (LIABILITY AND TAXATION) department, at S. ZIA-UL-HAQ AND SONS COMPANY from Jan 30th 2016
I have two internships experiences three (3) months in the capacity of Accounts & Finance related work in both organization at BMA financial service ltd, and Popular Sugar Mills ltd.
I look forward for consideration.
Muhammad Talha Siddiqui
1. To receive ROs and inward bill from print media and acknowledge on registers.2. To coordinate with print media and electronic media for early removal of any discrepancy arise on receipt of RO and inward bills.3. To generate outward invoices related to print media and electronic media for clients within three working days after receipts of ROs and inward bills.4. To prepare clearance summary of print media and electronic media on bi-monthly basis prior 15th of following month.5. To prepare clearance tax summary, dispatch tax CPR/certificate to vendor and adjust excess paid income tax (if any) accordingly.6. To ensure inward bills posting on timely basis prior generation of clearance report.7. To ensure pay orders received from bank are in accordance with the clearance summary and dispatched the same to the concerned publisher on timely basis.8. To prepare and submit outstanding report to management on fortnightly basis.9. To login PBA’s website on 11th day of every month to know the outstanding complains lodged by the electronic media and settle the invoice accordingly.10. Any other job as and when assigned by the management.
Worked in “Liability and Tax department” Processing GST and non-GST Purchase invoices along with Company withholding ITWH and STWH deductions, with co-coordinating Vendors current filer & non-filer status and finalizing Remittances note for payment to finance department.
Prepare Balance Confirmation Letter.
Timely recording of Hardware and Grocery Purchases.
Timely Recording of Various advances of Vendors.
Responsible for E-filing recording of all Invoices and other related documents.
Monthly Vendor Reconciliation.
Responsible for preparation of all the reports provided to management.
Process to GRNV (Goods Received Note Value) VJ (Vendor Journal) PJ (Purchase Journal) and RN (Remittance Note) on ERP Software.