An Accounting professional with BBA in Finance having over four years of experience as Accounts Officer at Madinah Group of Industries.
I have rigorous experience in Accounts Payable & Receivable Reconciliation with vendors statements, related to cash & bank matters, purchasing flows and payroll management.
I possess the affective communications skills in order to ensure support and results of the operational task.I Have good analytical skills to Problems Solving. I will bring a proven ability to manage key resources and personnel in the most effective way.
I am responsible of performing the following duties for accounting purpose being an"ASSISTANT MANAGER ACCOUNTS " at MADINA GROUP OF INDUSTRIES since november 2018.
Accounts Payable responsibilities and Reconciliation with Vendor Statement.
Accounts Receivable receivable Reconciliation .
Checking of GRN’S (Goods Receipt Note) system generated and manual plus posting of GRN'S.
Checked by all kind of vouchers prepaid by assistant accounts.
Checking of Bills / Store document for approval and befor payment to purchase parties.
Preparation of monthly employee’s salary inwhich included (such as Loan, Advances &Tax) and send to bank for disbursment.
Reconciliation of Payroll and Finance ledger monthly basis.
Submission of income tax section 149 with hold income of emloyees.
Submission of income tax with held on supplies and services at the time of payment .
Reconcile the intra company ledger.
Handle financial transaction in the light of Organization Rules and regulations.
Tax With Held Of Parties For Supply Under Sales Tax Act 1990 and Services Under Tax Act 2001
Bank Reconciliation Statements.
Prepare monthly stock consumption report.
Maintain Report Purchase Of Molasses .
Maintain Record Of Invoices and Invoices Posting.
Responsible For Perform All Work Assign By MANAGER Accoounts.
ABOUT MADINAH GROUP OF INDUSTRIES
Madinah Group includes four industrial units including the following
Industries Faisalabad Oil Refinery Pvt Ltd Madinah Sugar Mills Ltd Madinah Enterprises Ltd, (Steel Division) Madinah Distillery Mills
Non-profit Projects Madinah Teaching Hospital & The University of Faisalabad are for the welfare of the society and uplift of the underprivileged
were grouped under Madinah Foundation & The Galaxy Broadcasting Network Pvt. Ltd. (News Channel-92).
It is effective playing its role and contributing towards the economic progress and prosperity of the country.