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خلاصہ
My name is Mazhar Ul Haq. I am From Lahore. My Qualification is BS (HONS) in Accounting and Finance from University Of Lahore. I started my professional carer in 2018 and started job in Flare Magazine as a Accountant,than i started Job in January 2019 in Chawla Group of Industries as a Accounts Officer. Now i joined THE TAQ ORGANAIZATION as a Accounts Executive. I want to serve the organization with my knowledge, confidence and working skills. I am Bilingual with good communication skills and excellent knowledge of computer office skills. Aiming to develop a career in an organization where I contribute more with my better qualification and where I can grow better within a team focused environment.
تجربہ
Accounts Executive
· Booking of All Monthly Accruals (Includes Salaries, Expenses, etc)
· E-Filling of Monthly (Tax Statements u/s. 165 & 149)
· E-Filling of monthly Sales tax returns of (PRA)
. E-Filling of monthly Sales tax returns of (SRB)
· E-Filling of monthly KPK Sales tax returns(KPK)
· Preparation of income tax challan (FBR)
· Verification of All Imprest vouchers received of all branches.
. Prepration of weekly cash flow statment
· Preparation of payments of International Creditors.
· Verification of Airlines sales report & processing the payment.
· Preparing and Checking of Bank/Cash payments at Head Office.
· Verification of Parties & Spo incentive
· Preparation of Bank Reconciliation at Head Office Level.
· Reconciliation/Monitoring of All International & Local Debtors and Creditors.
· Provide guideline to all branches and Head office staff regarding accounts matters.
· Preparation of Details/Schedules for Annual Audit purposes.
· Monthly jobs related data closing for accounts detail
· Preparation Weekly all expenses detail
· Any other assignment from management.
· Data entry on secure dox record keeping software
Data entry on HRIS salary software
Account Officer
I started my professional carer in 2018 and started job in Flare Magazine as a Accountant. I started my New Job in January 2019 in Chawla Group of Industries as a Assistant Accounts Manager.
Ø Making Payments to Suppliers after deduction of Tax and posting to their ledger’s Accounts.
Ø Preparation of Income tax withholding challans (PSID) according the law.
Ø E-filing of Withholding Statement u/s 165.
Ø Preparation of (PRA) Sales Tax withholding challans (PSID) according the law.
Ø E-filing of PRA Withholding Statement on Monthly basis.
Ø Deduction of (Income Tax & PRA) Against Invoices of Suppliers.
Ø Preparation of Sales Tax Invoices.
Ø Preparation of Commission of marketing and sales department.
Ø To Upload Online Date Of EOBI on Web Site.
Ø Preparation of Social Security Contribution and upload data on Web site & Education Cess.
Ø Monthly Payroll And Account For The Statutory And Voluntary Deduction Thereof.
Ø Preparation and posting of vouchers i.e. Bank Payment, Cash Payment, Bank Receipts, Cash Receipts, and Journal..
Ø Monthly Ledger Reconciliation (Bank, Parties).
Ø Audit of Employees Old Age Benefit Institution Act 1976.
Accountant
Ø Posting of Vouchers in Ledgers (Cash Payments, Cash Receipts, Bank Payments & Bank Receipts etc..
Ø Preparation of Salary Sheets.
Ø Bank Reconciliation on Monthly basis.
Ø Filing of records.
