概要

Always Works Hard For Future

工作经历

公司标识
Finance /Administration Manager
Steel Works
Oct 2019 - 代表 | Kasur, Pakistan

1. Steel Works (Manufacturers & Importers)
Working As Finance,Store,Administration Manager – From 1st October, 2019 To Till Date. Major Responsibilities Are includes;
Ø  Maintaining Petty Cash & Petty Expenses
Ø  Prepare Sale Invoices in QuickBooks Software
Ø  Posting of Payment Receipts in QuickBooks software
Ø  Maintaining vendor Ledgers In Excel With Invoices & Payments
Ø  Vendors Accounts Payable Reconciliation
Ø  Prepare Salary Sheets in Excel, Employees Ledgers, and Payments also.
Ø  Posting of All Types of Entries in GL.
Ø   Prepare Trial Balance On Monthly Basis & Balance Sheet Also
Ø  Prepare Monthly Profit & Loss Accounts.
Ø  Prepare Monthly Closing Reports & Monthly Audit Of Raw Material Store, Other Materials & Finished Goods Store.
Ø  Also Responsible for Store Including Import’s Inventory, Raw Material & Meet with All Type of Store Responsibilities.
Ø  Meet With All Type Of labor Problems (15 Workers)
Ø  Prepare All Types Of Accounts For Shop Of Factory, Cash Collection, Cash Outflow, Cash Inflow, Inventory Management, Record Purchases, Sales, All Types Of Responsibilities.

公司标识
Accounts Officer
Mediformers
Mar 2019 - Sep 2019 | Kasur, Pakistan

2.Mediformers (A Nutraceutical Company)
Worked As Accounts Officer - Finance Department of Mediformers A Nutraceutical Company, From March,2019 To 30th September 2019. Major Responsibilities Were includes;
Ø  Maintaining Petty Cash & Petty Expenses
Ø  Prepare Sale Invoices in QuickBooks Software
Ø  Posting of Payment Receipts in QuickBooks software
Ø  Maintaining vendor Ledgers In Excel With Invoices & Payments
Ø  Vendors Accounts Payable Reconciliation
Ø  Prepare Salary Sheets In Excel, Employees Ledgers, and Payments also.
Ø  Posting of All Types of Expenses in Excel Sheets.
Ø  Prepare Monthly Closing Reports & Monthly Audit Of Raw Material Store, Other Materials & Finished Goods Store.
Ø  Dealing Some Kind of Admin Responsibilities.
Ø  Prepare Quotation’s On Store Requisitions After Taking Rates From Market.

公司标识
Accountant
Punjab Beverages Co. (Pvt.) Limited
Jun 2017 - Mar 2019 | Faisalabad, Pakistan

3.     Punjab Beverages Co. (Pvt.) Ltd. (Pepsi Cola)
Working In (SAP System) as Accounts Officer - Finance Department of Punjab Beverages Co. Pvt Ltd. (PEPSI Faisalabad) since June,2017 To March 2019. Major Responsibilities includes;
Ø  Prepare Journal & Bank Payment Vouchers in SAP System
Ø  Preparing, Checking & Signing of Vendor Invoices.
Ø  Support in Preparation of Monthly Sales Tax Return – Annex A  & C Income Tax  & Sales Tax Challan (FBR & PRA)
Ø  Prepare Monthly Sales Tax Reconciliation With Gl Accounts.
Ø  Prepare All Types Of Taxes Payable Details On Monthly Basis
Ø  Vendors Accounts Payable Reconciliation
Ø  Support in Monthly Closing & Audit Record & Support Taxation Matters
Ø  Preparation of Sales Tax Invoices for Key Accounts
Maintaining Sales Tax Register, Purchase Register, Customer Invoices

公司标识
Assistant Branch Manager
Accountax Management System
Aug 2010 - May 2017 | Lahore, Pakistan

4.Accountax Management Systems (Accountants & Consultants)
Served as overall Manager in Accountax Management Systems for the period of August 2010 to May 31 2017. Main responsibility in Accountax Management Systems were:
Ø  NTN & Sales Tax Registration Number
Ø  Preparing Sales tax Invoices
Ø  Preparing Purchase & Supply Registers
Ø  Preparation of Sales Tax Record and filing of monthly Sales Tax Returns of clients
Ø  Prepare Income Tax Working & Filling of Annual Income Tax Returns(Clients & Salary Persons)
Ø  Audit Taking Cases & make reply of all type of notices
Ø  Deals all kind of withholding cases
Ø  Prepare Income Tax, Withholding Tax ,Sales Tax Challan
 

学历

Allama Iqbal Open University (AIOU)
硕士, 贸易硕士学位, M. Com‎
Accounting & Finance, Banking, Business Taxation
等级 C
2017

技能

熟练 Corporate Financial Reporting
熟练 Journals
熟练 Payables
中级 4 Knowledge of Taxation
熟练 AAccounting
中级 Accoount Management
熟练 Accounnts Management
中级 Accounting
熟练 Accounts
中级 Accounts Administration
熟练 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Handling
熟练 Accounts Payments Handling
中级 Accounts Production
初学者 Accounts Receivable Command
熟练 Accounts Software Command
熟练 Accounts Reconciliation
中级 Admin Assistance
熟练 Administration Management
中级 Adminstrative Operations
熟练 Audit
熟练 Audit Assignment Handling
中级 Auditing
中级 Book Keeping
熟练 Bookkeeping
熟练 Cash Flow Management
熟练 Cash Handling
初学者 Chartered Financial Analysis
初学者 Cooordination Skills
中级 Corporate Finance
中级 Corporate Financial Reporting
中级 Corporate Tax Filings
中级 Data Entry
中级 Email Answering
熟练 Employment Forms Processing
熟练 Finance Knowledge
熟练 Finance Management
初学者 Financial Accounting
熟练 Financial Analysis
熟练 Financial Analysis Skills
中级 Financial Consultancy
熟练 Financial Handling
中级 Financial Statement Analysis
中级 Fluent in English
中级 Funds Management
熟练 Funds Management
熟练 Handling Assignments
中级 HR Values
中级 Knowledge of Tax Laws and GAAP

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语