Executive Taxation & Corporate Affairs

• Aug 2019 - Present

Accounts Officer (Direct & Indirect Taxes)

• Jul 2017 - Aug 2019

Officer Taxation

• Apr 2015 - Jun 2017

Preparation of detail for withholding income tax and reconciliation with ledger. Preparation of detail for non-withholding income tax and reconciliation with payments. To wekly followup for sales tax invoices of purchases,maintain physical record and verification of sales tax invoices as per Sales Tax Act. To make entries of sales tax invoices-purchases in purchase register and verification of vendor's status of Active/In-Active at e-portal of FBR. To verify sales tax invoices of sales as per Sales Tax Act and make entries in Sales Register. To verify the distributor's status of Active/In-Active at e-portal of FBR To maintain the record of duly stamped computerized payment slips and tax deduction certificates of vendors in soft and hard copy. To prepare the detail of purchases from Non-registred sales tax persons during one calendar month. To prepare the detail of advance tax deducted by customers and followup for collection of proof of payment in Government Treasury

Assistant Accounts

• May 2014 - Apr 2015

• Currently working with ERP Systems (Visual Basic), ability to operate any accounting software & other business software as well.• Bank Payment & Receipt Voucher.• General / Journal Entries Making & Posting in System.• Purchase Book / Sales Tax Invoice Posting in System.• Reconciliation.• Acquiring prior approvals from the concerned directors.• Processing of automated printing cheques against the invoices.• Ensure smooth payment procedures.• Maintain Bank Book. • Preparation and submission of different reports as per requirement of higher management (Chief Financial Officer, Finance Manager, Taxation Manager).• Maintain General Ledger.• Liaison with Suppliers & Parties and handling all billing & Payment matters.

Finance officer

• Jan 2013 - Apr 2014

Bank:• To check the voucher status of Bank transactions on daily basis of more than 40 to 50 transaction of one bank daily and making reconciliation of 10 different banks..• To write different letters for correspondence with the bank for LC, Acceptance, Bank Statement and many other matters.Import & Export:• To generate all the working of Discounting and Realization and other material of export transactions including commission agent and its payment.• To make and complete the documentation related to import of cotton, fiber, machinery and its parts.• To generate all vouchers related to export transactions.• To generate all letters and vouchers related to import transactions.• To maintain all the import and export files details on MS Excel.• Calculations and different works related to import and export is done on MS Excel.Miscellaneous:• Monthly factory audit in different departments (Cash, Finished Goods, Store, Stock and Work in Process Raw Material).• To maintain manual ledger of different banks, export buyers and commission agent, security deposits and as well as reconciled them.• To make cheques, Sales Tax Invoices, Delivery Order and other miscellaneous stuff.• To make different documents related to LC and other stuff for correspondence with the local clients for thepurchase of cotton.