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概要
I am confident that i am good fit for this position because of my professional career of more than 16 years in the fields of accounts, finance and taxation including more than 13 years served as key positions in accounts department. I am committed to learn any new skills on my own to succeed in this role. This helped me to grow me as well as organizations. Proficient audit approach, Implementations of Microsoft GP Dynamics & Customized ERP softwares and working on it groomed my professional moral. Handling of Income Tax & Sales Tax collecting Authorities on notices & Audits etc, Preparation, Working & E-filing of SECP, Sales Tax, Income Tax and Withholding Tax Returns are my strong areas of my career, Good presentation skills and good in Microsoft Office supports me to do jobs done in time.
I hope, my strong educational background and professional experience is supportive for this position.
项目
工作经历
Manager Accounts, Finance & Taxation
Musarrat Industries (Pvt.) Ltd. (MIPL) incorporated in 2021 by Happy Sun Trading Co and Stylo Shoes Group to set up a state-of-the-art manufacturing plant at Quaid-e-Azam Business Park (QABP), for manufacturing of Footwear, Bags and Allied Products of international standards.
It is proud for me that I am handling this full project from incorporation of company, foreign agreements, Govt level registrations and land acquisition at QABP, a Special Economic Zone (SEZ) Sheikhu pura Road Lahore and many more.
Manager Finance, Accounts & Taxation
Supervising proper book Keeping, Journal Vouchers, IOU Accounts, Bank Receipt & Payment Vouchers, Cash Receipt & Payment Vouchers, their Posting and Closing on Daily Basis on ERP Web based software as well as manual book keeping.
• Dealing with Banks and managing funds.
• Managing L/C’s and Contracts, In contact with suppliers & shippers for smooth transit of shipments.
• Filing of Individuals Income Tax Returns, Sales Tax working and E-filling on monthly basis.
• Handling Income Tax & Sales Tax collecting Authorities on notices & Audits etc.
• Maintaining stock with respect to sales tax.
• Working on latest ERP accounting software.
• Supervising Accounts Payable, Accounts Receivable.
• Managing a company\'s budgets, financial accounting, monitoring and reporting systems;
• Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers etc.
• Producing accurate financial reports to specific deadlines.
Finance Manager
• Supervising proper book Keeping, Journal Vouchers, IOU Accounts, Bank Receipt & Payment Vouchers, Cash Receipt & Payment Vouchers & their Posting and Closing on Daily Basis on ERP Web based software.
• Supervising proper billing to Customers.
• Sales Tax working and E-filling on monthly basis.
• Reporting to Directors regarding all major transactions and updating him Financial Position.
• Supervising Accounts Payable, Accounts Receivable, and Payrolls.
• Monitoring company expenses on daily basis and evaluating them for effective control
Manager Accounts
• Supervising proper book Keeping, Journal Vouchers, IOU Accounts, Bank Receipt & Payment Vouchers, Cash Receipt & Payment Vouchers & their Posting and Closing on Daily Basis.
• Supervising proper billing to Customers.
• Dealing with all Banks and managing funds on daily basis.
• Income & Sales Tax working and E-filling on monthly basis.
• Reporting to Directors regarding all major transactions and updating him Financial Position.
• Working on latest accounting software (Microsoft GP Dynamics 2013).
• Supervising Accounts Payable, Accounts Receivable, and Payrolls functions of 100 employees of all branches.
• Monitoring company expenses on daily basis and evaluating them for effective control.
Accounts Assistant
• Book Keeping, Preparing Bank Receipt & Payment Vouchers, Cash Receipt & Payment Vouchers and their Posting on Daily Basis and reporting to Finance Manager.
• Performing effectively Accounts Payable functions for Construction Expenses.
• Keep in touch with Bankers and Insurers regarding Financial Transactions.
• Dealing with Bank regarding Loan facility and Investing Surplus Funds.
• Handling IOU Accounts and reimbursement of Advance Payments.
• Managing Vendors Accounts, generating weekly report regarding payments.
• Managing Payroll, Accounts Payable and Receivable.
• Ensuring Compliance with Accounting Deadlines.
