I am presently working as a Manager Accounts in The Address Builders & Developers, a rising name in the building construction, commercial and residential development industry in Karachi city.

Responsibilities

• To supervise and control all books of Accounts like Cash Book / Bank Book, General Ledger till P&L & Balance Sheet.
• Maintain Construction files for all paid invoices, lien waivers and drew application for all
Projects.
• Review all approved construction invoices and oversees payment.
• Evaluated and inventoried real property and equipment recording process.
• Constructed loan schedule and draws.
• Reviewed construction costs (and cost codes) with construction administrator and project manager for payment requests.

I am presently working as a Senior Accountant in The Snack Bites Company. The Snack Bites Company is the licensee in Pakistan of The Walt Disney Company LLC and collaborative enterprise with The Bake Time U.K. The Bake Time a well-known Biscuits Company in UK.

Responsibilities

• Successfully maintain & finalize The Snack Bites Company construction & erection accounts.
• To control books of Accounts like Cash Book, Bank Book, General Ledger till Trial Balance.
• Prepare and maintain All Sales Tax documents in software and FBR Portal.
• Manage Payable and Receivable section with deduction of With-Holding Income Tax & With-Holding Sales Tax and preparation of Challans.
• All Purchases & Sales Invoices posting in software and With-Holding Income Tax & With-Holding, while uploading the same in FBR Portal.
• Assist in preparation of statements during Income Tax & Sales Tax Audit proceedings.
• Bank Reconciliation & Pay roll.
• Preparing EOBI & BESSI Statements till audit documentation.

Manufacturer & Exporter of Confectionery Items, worked as an Accountant.

Responsibilities

• To control Books of Accounts, General Ledger, Cash Book and related documents.
• Preparing Bank Reconciliation Statements on the monthly basis.
• Submit Sales Tax Return to the Tax Department as per the requirement of the Sales Tax Rules.
• Prepare Sales Tax Invoices, Sales Register, and Purchase Register.

Cont’d P/2
(2)


Major Achievements

• Single handedly migrate the manual accounting system to a fully computerized system
Using Visual FoxPro.
• Successfully cleared several years of outstanding disputed.
• Successfully solved four years Sales Tax Audit issues with the auditor.

Manufacturer & Exporter of Hosiery Garments, worked as an Assistant Accountant.

Responsibilities

• To control Cash Book and Bank Book.
• Prepare Bank Reconciliation Statements on monthly basis.
• Prepare report on daily basis showing daily position of Banks, Debtors and Creditors for administrator.
• Coordinate with the Auditors at the time of Annual Audit and Inspection of Wall-Mart.

Major Achievements

• Prepare the Documentation of Wall-Mart Audit
• Prepare the inventory of Knitting, Dyeing & Yarn.
• Prepare order reconciliation report after completing the order.