Experience

Ghazi Brothers

• Pharmaceutical Manufacturing
• 200 - 300 Employee

• Accountant

  • Nov 2021 - Present



Interfood Industries (Pvt) Ltd

• Accounts Officer

  • Aug 2018 - Feb 2022

  My key responsibilities include:  Prepare Bank Reconciliation at the end of month.  Recording all Bank Transactions.  Prepare Payment Voucher, Receipt Voucher, and Journal Voucher & Petty Cash Vouchers.  Making Adjustment and Provisional JVs (Journal Vouchers) on each monthly closing.  Cheque preparation, signing & deposit, record keeping, etc.  Prepare aging Report of Receivable and Payable.  Reconcile Vendors and Debtors Ledgers.  Maintain petty cash Account.  Prepare monthly salary details.  Daily inputting of sales & purchase invoices to the finance system.  Prepare Sale tax Invoices and entered on FBR website.  Prepare withholding and sales tax challan.  Generating CPR challan of Vendors and Employees.  Sales Tax Return On monthly basis. Show less