Experience

Nexus Pharma Pvt Ltd

• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Accounts Officer

  • Apr 2022 - Present

  o Prepare Primary Sales report on daily basis. o Prepare Distributor Receivable report on daily basis. o Prepare P&L on monthly basis. o Prepare Stock report for Bank against Running Finance facility on monthly basis. o To record procurement & Admin Bills. o Maintain Sales & Purchase data for monthly Sales Tax Return. o Maintain record of Marketing Promotional Budgets & Social Activity. o Liaison and coordinating with internal and external auditors team in annual audit. o To record Bank receipt Vouchers & Reconcile Party Ledgers. o Making monthly Pay slips of Head Office, Factory & Field Force. o Timely completion of different assignments/Tasks assigned by competent authorities. Show less



National Logistics Cell (NLC)

• Pakistan
• Transportation, Logistics and Storage
• 700 & Above Employee

• Assistant Accountant

  • Nov 2015 - Jun 2019

  To record Payment vouchers & Receipt vouchers in Peachtree Software. Prepare Cash books of multiple projects. Prepare & maintain the record of Income Tax & Sales Tax of multiple projects. Maintain Accounts Payables and interaction with Contractors & Suppliers. Prepare Bank Reconciliation Statements on monthly basis of multiple projects. Maintain the Inventory of construction material. Preparation P&L statement on monthly basis. Assist in internal & external Audit of projects. Prepare of monthly monitoring report (MMR) of projects. Reconciliation of accounts with MMR and head office on monthly basis. Recoup fund from head office for payments. Timely completion of different assignments/Tasks assigned by competent authorities. Show less



Trade and Projects

• Karachi

• Accounts Assistant

  • Jan 2014 - Nov 2015

  Prepare and maintain all Vouchers. Prepare and maintain Commercial & Sales Tax Invoices. Prepare and Filling Sales Tax. Maintain Income Tax Challans. Maintain Ledgers. Maintain Banks. Maintain Petty Cash. Maintain Accounts Payables. Assist in Payroll making and all other Accounts related work. Prepare and maintain all Vouchers. Prepare and maintain Commercial & Sales Tax Invoices. Prepare and Filling Sales Tax. Maintain Income Tax Challans. Maintain Ledgers. Maintain Banks. Maintain Petty Cash. Maintain Accounts Payables. Assist in Payroll making and all other Accounts related work.



International Printing Inks & Chemicals (Pvt) Ltd

• Karachi

• Assistant Accountant

  • Mar 2012 - Dec 2013

  -Worked on SAGE LINE 50 Accounting Software. Prepare and maintain Sales Tax Invoices. Maintain Purchase Invoices. Handle Tax matters which includes: -Maintain Withholding Income Tax Challans. -Maintain Withholding Sales Tax Certificates. -Maintain annexure A & C for E-Filling. Maintain Accounts Receivables. Maintain Payables (Utility bills only). Maintain Petty cash. Reconcile ledgers. Reconcile banks. Assist to Accountant in all accounts related works. File up accounts/admin/banks and other documents. Show less



Hyundai south motors

• Karachi

• Assistant of Accounts and Finance Manager

  • Oct 2010 - Feb 2012

  -Worked on Fox pro accounting base Software. Maintain and record cash and bank vouchers. Maintain petty cash. Maintain receivables and payable. Maintain banks (Reconciliation). Deal with venders in absence of Manager. Receive daily cash report to cashier and report to Manager. Assist to Manager in Salary making. Making bills and deal with customers in absence of Cashier. -Worked on Fox pro accounting base Software. Maintain and record cash and bank vouchers. Maintain petty cash. Maintain receivables and payable. Maintain banks (Reconciliation). Deal with venders in absence of Manager. Receive daily cash report to cashier and report to Manager. Assist to Manager in Salary making. Making bills and deal with customers in absence of Cashier.