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概要
·        Over 4 years of experience in Accounting and Administration
·        Strong background in Book keeping and taxation management
·        Proven skills in problem solving
·        Demonstrated ability to manage multiple assignments and meeting tight deadlines
·        Professional communication skills include fluency in English and Urdu
·        Recent M.Phil. in Commerce with majors in Accounting and Finance
·        Computer skills include:              - MS Office and email
-                               Quick Books Software Program    Â
-Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Peachtree Software Program
-Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â I.Pos Software Program
工作经历
Accounts & Administration Manager
Financial System Development Assist in (Implementation of I-POS software) Prepare internal control for Purchases, Stock in warehouse and Consumption of Stock)
Prepare & Implement Organizational Structure
Payroll Management (Employees attendance, Leaves, Advances, Loans and salaries)
Manage Bookkeeping of Entity
Monthly Preparation of Final AccountsÂÂ
Manage Daily Stock & Sales Audit
Bank & Vendor Reconciliation
Preparation of Day Book
Dealing with Vendors
Other responsibilities of administration
Accounts & Taxation Executive
Monthly preparation & E-filing of Sales Tax Returns according to (Input/output Structure)
Monthly preparation & E-filing of withholding Tax statements (Rent & Salaries)
Manage Book-Keeping of group entities
Prepare Sales Tax Schedule wise product data base
Assisting the team responsible for filling of Annual Income Tax Returns of group entities
Responsible to arrange meetings with suppliers and customer
Assisted in the implementation of SRO 608 (Input/ Output structure)
Bank, Vendor & Customer Reconciliation
Use the Microsoft Dynamics AX-R3 to generate the Tax Reports for tax working
Accounts & Finance Executive
Download Import Goods declaration (GD’S) from Weboc.
Preparation of Purchase & Sales Register
Preparation and submission of monthly sales tax return
Preparation and submission of monthly Income Tax statement (Sec.153)
Monthly Bank Reconciliation and Customer Reconciliation
Preparation of monthly fund flow statement
Book keeping