I am doing job in Northern Tooligs (Pvt) Ltd. (Head Office since June-2009) single largest source of top branded tools in Pakistan. I have more than 8 Years experience in Northern Toolings (Pvt) Ltd. Northern Toolings is a commercial importer & sale of industrial / workshop product in Private sector, Public sector, Government sector, semi Government all over in Pakistan as per customer need and requirement.

I offer myself for the post I have goods experience in Accounts and Taxation (Systematically Experience in ERP System, Oracle, and Access etc). Further more Customer ledger reconciliation ageing receivable/payable recovery matter etc. I diligently perform my all duties as per management demand.

Brief Job Description:

 Preparation & checking of vouchers procedure of receipt & payment, sales and various all the accounting transaction by apply various checks approvals.

 Parties Ledger reconciliation and maintain balance payment
such as payable or receivable

 Strong grip on parties receivable and payable also update list for ageing record.

 Report preparation on weekly, monthly and annual closing process such as stock position, expenses detail, and receivable or payable payment by approvals, Bank / parties Ledger reconciliation.

 Yearly company trial balance, profit and loss, Balance Sheet, budget, bank position,
Product costing, final accounts activity with accounts auditing, systematically and manually.

 Taxes Notice working also prepare summary with maintain record & submission / with presentation in FBR or company Legal Advisor also corporate taxation working. (Tax Notice working with presentation on U/s 44(4)161(1A) ,122, 44, 149, 153(1)b).

 Prepare and present timely financial statement

 Company Income Tax Auditing, and Sales Tax Audi U/S 72B of the Sales tax Act working

 Documentation and preparing Summary of domestic purchase Import / L.C for Sales Tax Return with clearing agent record for payment tax record.

 Company Audit report preparation

 Processes invoices, Records payments, and track expenses of the organization.

 Preparing daily and monthly report of selling / purchasing / import of product as per owner demand

 Maintain and reconciliation of Sales Tax Invoices and summary statement, (Annex C)

 Maintain and checking summary of Sales Tax returns & Income Tax with WHT statement of (Section 149, 153, Monthly as well as Annually)

Preparation of ageing report with resolving recovery matters
Annually prepare data for Director personal Income tax return & wealth statement.
Monthly Preparing & e-filing employee summary for EOBI and social security also resolving matters

Respected Sir, I am valuable assets for your company. Give me a one chance to show my ability. Please find enclosed herewith my CV will give you full information.

I am waiting for your positive response.

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I have more than 2 Years Experience in Mecatech Private Limited In Accounts field.

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