Experience as Assistant Accounts

• Employer

  Hussaini Hematology & Oncology Trust

• From

  04 January 2016

• To

  04 January 2018

• Detail

  Regional Wise Admin Officer.
  Inventory controlling.
  Bank Receipt Voucher.
  Petty Cash Voucher.
  Prepare Daily Activity.
  Audit in Branch.
  Prepare Salary & Maintain Attendance.
  Manage Staffing.
  Prepare Doctor’s Shares
  Update Cash Summary

Experience as Accounts Officer

• Employer

  Pakistan Wire Industries Pvt. Ltd

• From

  05 January 2018

• To

  04 October 2022

• Detail

  Reimburse Vendor Payment.
  Handling Internal And Govt. Audit an External Audit.
  Maintain Supplier Ledgers.
  Maintain Bank Balances.
  Disburse Payroll (Staff Salary and Advance).
  Insurance and Leasing (Loan) Payment as per given schedule.
  Maintain Purchase Register of Input Taxes in Fbr Annexure A on Monthly Basis.
  Knowledge of Taxes SRB, FBR, & Advance Withholding Tax.
  Making Transfer of Funds and RTGS (Real Time Gross Settlement).
  Maintaining Billing System.
  Generating Invoices and Account Statements.
  Maintaining Customer Ledgers.
  Performing Customers Account Reconciliation.
  Generating Bank Receipt Voucher on Daily Basis.
  Prepare Bank Reconciliation Statement.
  Monthly Submit Invoices In FBR Annexure-c On Monthly Basis.
  Assist and Follow-up for Local Lc Documentation, Submission, Discounting.
  Update List Of Withholding Tax Customers as Instructed In U/s 236G & H And Also Make Entries In Ledgers.

Experience as General Accountant

• Employer

  Armson industry

• From

  10 October 2022

• To

  To date

• Detail

  Onsite Work:
  Bookkeeping.
  Collect & checking Purchase Invoice and make sure vendor payment on time.
  Bank Reconciliation.
  Generating Sale Invoices and maintain customer ledger.
  Update Ledgers and Trail Balances.
  Maintaining Bank Balances.
  Petty Cash Management.
  Product Costing.
  Store Management and Updating Stock.
  Payroll Disbursement.
  Cost Controlling.
  Financial Reporting.
  
  
  Remote Work for China Business:
  Invoicing and Maintaining Purchase Register
  Bank Reconciliation.
  Vendor Payment.
  Warehouse Recording.