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خلاصہ
I would like to offer my services to avail good opportunities if provided by you in the light of following qualification and experience, To Secure a challenging & responsible position in the present environment.
Stock Taking monthly basis. joining as Auditor, promoted to Assistant Accountant, Then Accountant. Recording of all purchase invoices, credit notes, Debit Note, Bank Payment Voucher, Journal Voucher,
Details provided about sales tax(Annexure A & C SRB,UN-registered,Sales) to the tax department.
Making Salary of Field force Factory and Account.
FBR notices working, Audit observation, etc..
تجربہ
Accountant
I would like to share some of my learning skills and my work experience that, I've learned or achieve.Calculation & submission of income tax supplier on monthly basis.Calculation & submission of income tax salary on monthly basis.Prepare vouchers including Bank/Cash Payment, Cash Receipts, Purchase, General, Credit /DebitNotes etc.Prepare SRB/UnRegistered tax deduction and Submit to tax consultant.Conduct Audit on monthly basis, RM/PM & Finish Goods at (Factory & Finish Goods Store)Make Audit Observation on monthly basis after audit.Working on Annexure A & Annexure C detail and send it to sales tax department.Prepare manual detail on excel for monthly Advance Sales Tax and WHT U/S 236G.. Recording & maintaining of ledger book, maintaining all Box file related to (Salaries & Vouchers)Reconcile bank statement with ledger on monthly basis, & Prepare cash flow on monthly basis.Prepare Salaries Reconcile of all department on monthly basis.Prepare Salaries of All field force, Factory & Head Office Staff & Dealing in all HR related issues.Maintain appointment, confirmation, promotion, resignation record of all employees.Calculation & submission of EOBI & SESSI on monthly basis.Record Purchase invoices of Repair, Maintenance & Others expenses on ERP system.Coordinate & Communicate with Internal Departments (Including Procurement, Store, Import, Marketing, Sales tax departments) & Also Coordinate via phone or email with various suppliers regarding multiple issues like payments, invoices etc.Prepare supplier summary of tax details for monitoring of FBR 2018-19, 2019-20 2020-21, 2021-22 (161 1A, 165, 149,177
Audit Trainee
- Making Accounts Breakups where needed
- Vouching, subsequent vouching, accounts handling
- Interpretations/Observation for the accounts
- Working for profit & Depreciation where needed
- Allocation of heads & subheads
- Referencing for the audit report.
- Define Nature of the heads and also did random sampling for different accounts
