Talat Raza
Assistant Manager Accounts Receivable
Karachi
Summary of Career
1. Sales Order compliance & verification through customer PO & Issuance of Sales Tax Invoices
2. Managing Online on ERP Cloud based software stock availability with movement through system DC
3. Customer aging with Accounts reconciliations
4. Local / Import Purchase bills costing & posting
5. E-Filing Submission of Monthly Sales Tax Return on (FBR ) Government Portal
6. Sales Tax & Income Tax compliance
7. Audit reply of Sales Tax & Income Tax
8. Withholding Income Tax Challan payment
9. Withholding Tax Refund Accounts management
10. Security Deposit Receipt issuance against Government Tender Bidding & cancellation after maturity
Experience as Assistant Accountant
GSM SOLUTIONS
01 August 2009
31 December 2011
Issuance of Sales Tax Invoices, Bank Reconciliations, Monthly closing Stock taking, Bank Reconciliations
Experience as Senior Accounts Officer
Fazal & Company
01 January 2012
28 September 2019
Posting of Local & Import Purchase bill after Import costing, Verify goods received at warehouse with ours PO, Create/ confirm GRN at warehouse, maintain / reconciled Manual Stock register within System, Up to date Stock minimum maximum requirement, Deduction of Withholding Income Tax on vendor payments, Preparation Payments of Income Tax Withholding challan, with vendor Sales Tax , Online Stock movement to other branches warehouse through cloud based Inventory & Accounting software (Busywin), Vendor Accounts aging with reconciliation, Bank Reconciliations, Purchase Analysis monthly closing, Posting of Vendor payment vouchers. Sales Tax & Income Tax Compliance, E-Filing of Monthly Sales Tax Return on (FBR) Government Portal
Experience as Assistant Manager Accounts Receivable
ZEDCO
01 March 2021
To date
Overseeing Sales Order created by Sales officials verify with Customer PO, Online Stock movement to customers through cloud based Inventory & Accounting software (Odoo), Customer's Accounts aging with reconciliation, Bank Reconciliations, Sales Analysis monthly closing, Posting of Customer's payment vouchers. Sales Tax & Income Tax Compliance, E-Filing of Monthly Sales Tax Return on (FBR) Government Portal
Bachelor 15 April 2010
Got Bachelor of Commerce degree in faculty of Management & Administrative SciencesMS Excel
Advance MS Excel