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概要
To pursue a career in a progressive & reputable organization with scope for future prospects, opportunity of gaining knowledge, enhance my experience, professional development and grooming to overall.
I will make best efforts in contributing towards the success of the business through my professional skills, tackling problems, team working and good communication abilities. Every effort will be made as per the need of the organization to achieve the optimum level of performance expected from me.
I like to work in a good "Team Leadership" where all employees work together without any envy. I hate dishonesty & fraudulent neither I have ever done this from my first Job.
Well, the main purpose behind my working is to tolerate my own expenses (Education, Personal Exp.) and my Ambition & Desire is to do more Hard-work so that firstly I can complete my Education & secondly to get a good job from which I can earn good money & good position in my life.
工作经历
Accounts Officer
• As an Accounts Officer, my responsibilities include verifying vendor’s payments, rechecking sales tax invoices for inaccuracies. Maintains subsidiary accounts by reviewing, verifying, reconciling transactions and resolving discrepancies.
• Follows and updates related working knowledge of sales tax & income tax laws and tax rates.
• Prepare necessary paperwork and reports for tax payments.
• Files (e-filing) withholding tax on FBR, preparing challans & tax payments periodically.
• Assists payroll by initiating computer processing, making cheques and transferring of salaries to employees account.
• Works with financial management & colleagues in preparing annual financial records, providing needed financial data and ensuring all financial practices and records comply with accepted accounting standards.
• Maintain records and handle general account queries of stakeholders.
• Develops strong relationships with clients, including understanding their business practices.
• Oversee work by junior team members, sharing work practices and knowledge to support and develop the team.
Accounts Officer
• As an Accounts Officer, my core responsibilities include creating daily cash report i.e. inflow
& outflow of cash as well as to create daily report of Purchases, Expenses, Sales etc.
• Keep updated knowledge of Sales Tax (GST, FGST, Exempted) & Income Tax (WHT) in context of Pakistan.
• Making vendor’s payments while deducting the withholding tax rates as per the category & business nature, process discounts & claims received from the vendors.
• I have to manage creditor control accounts, create bank position on daily basis, reconciliation
of different accounting ledgers, recheck sales tax invoices before posting in software.
• Furthermore, I have to update all transactions & maintain accounting records in Software on daily basis.
Accounts Receivable Coordinator
• As an A/R Coordinator I have to generate client invoices and mail them as requested.
• Managing client invoice copy files, administering customer invoice payments, checks or cash payments, and answering AR customer phone inquiries.
• To assure timely collection of payment against the dispatched invoices.
• Make recommendations to improve collection procedures.
• To update client payment records in “AR Ledger” on daily basis.
• Handle customer charge-backs, returns, and bad checks, and adjust the “AR Ledger” as directed by the Collection Staff.
• To prepare weekly report of invoicing totals/aging totals/cash receipts/invoice adjustments and forward to the relevant Superiors.
• To review client payment trends and create report on outstanding invoices for the department.
• To prepare daily cash deposits.
