Experience as Tax and Accounts Officer

• Employer

  Just & Right Law Company

• From

  15 September 2016

• To

  30 January 2017

• Detail

  ? Preparing tax liability for clients.
  ? Advice client on payroll, sales and property tax laws.
  ? Provide training to client for incorporation of tax laws in their business.
  

Experience as General Banking Officer

• Employer

  National Bank of Pakistan

• From

  15 May 2015

• To

  08 April 2016

• Detail

  ? Providing guidance to clients about product offered by bank.
  ? Analyzing daily activity reports.
  ? Supporting branch manager in developing, implementing and meeting the branch objectives
  

Experience as Admin Officer cum Accountant

• Employer

  University College of Islamabad

• From

  01 February 2017

• To

  31 January 2018

• Detail

  ? Prepared and posted journal entries to the general ledger account.
  ? Responsible for Accounts Payable, Accounts Receivable, balancing ledger accounts, End of Month accounting reports
  ? Submit and reconcile expense reports
  ? Develop and maintain a filing system
  ? Responsible for check payments
  ? Order office supplies and research new deals and suppliers
  ? Write and distribute email, correspondence memos, letters, faxes and forms
  ? Assist in the preparation of regularly scheduled reports
  ? Organize and schedule appointments
  ? Plan meetings and take detailed minutes
  ? Update and maintain office policies and procedures
  ? Maintain contact lists, Book travel arrangements and Provide general support to visitors
  ? Act as the point of contact for internal and external clients
  

Experience as Accountant

• Employer

  Joelle Group

• From

  03 May 2018

• To

  07 October 2018

• Detail

  ? Daily sales reconciliation of 5 Branches and update the spreadsheets for the input of daily cash receipts received and credit cards, processing of refunds, and posting of journal entries.
  ? Handling Accounts Payable and Receivables along with aging, Balance confirmation and subsequent payments, reconciliation with customers and suppliers.
  ? Process invoices for payment by reviewing invoices for proper authorization, coding and posting invoices into accounts payable system.
  ? Preparation of cheques and keeping records of cheques.
  ? Daily control checks that all payments duly clear in the banks.
  ? Assist in month end closing process by reconciling various general ledger accounts by posting histories, analyzing debit/credit activity to determine outstanding balances in accounts, aging reconciled entries and determining appropriate dates for reconciling items to clear.
  ? Maintaining Fixed Asset register along with calculation & recording of monthly depreciation, Calculation of monthly amortization of prepayments.
  ? Recording inter unit transactions & reconciliation.
  ? Preparing Sales Invoices and Posting in system after Approvals.
  ? Posting of Purchase Invoices and generating reports.
  ? Input and output VAT calculations and filing of VAT returns on quarterly basis.