Husnain Malik
Senior Accounts Officer at Hira Textile Mills Limited- Claim this Profile
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Bio
Experience
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Hira Textile Mills Limited
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Textile Manufacturing
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1 - 100 Employee
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Senior Accounts Officer
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Feb 2019 - Present
Monthly P&L, Stock Taking, Reconciliations including Banks, Parties Ledgers, Inter Company Ledgers, Sales with OGP and Production Yield, Markup Calculation, Working on PUCARS, Working on Notices Reply, Annual Audit Working, Sales Tax Return Filing, Refund Processing, Withholding Tax Statements U/S 165, 149, Payroll, Control over all types of vouchers, Working with IT Dept. for Accounting System Improvements, Other Reports and Assignments by Management Monthly P&L, Stock Taking, Reconciliations including Banks, Parties Ledgers, Inter Company Ledgers, Sales with OGP and Production Yield, Markup Calculation, Working on PUCARS, Working on Notices Reply, Annual Audit Working, Sales Tax Return Filing, Refund Processing, Withholding Tax Statements U/S 165, 149, Payroll, Control over all types of vouchers, Working with IT Dept. for Accounting System Improvements, Other Reports and Assignments by Management
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Terraco
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United Arab Emirates
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Paint, Coating, and Adhesive Manufacturing
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100 - 200 Employee
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Accounts Officer
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Feb 2018 - Aug 2018
Making Entries, Sales Invoices Generation, Vouchers Generation and Bookkeeping, Preparation of Accounts Receivables Aging Report, Reconciliations including Sales with OGP, Accounts Payables and Banks, Liaison with Sales Team, Taking Orders and Arrangement for Orders’ Delivery, Reporting to Senior Management Making Entries, Sales Invoices Generation, Vouchers Generation and Bookkeeping, Preparation of Accounts Receivables Aging Report, Reconciliations including Sales with OGP, Accounts Payables and Banks, Liaison with Sales Team, Taking Orders and Arrangement for Orders’ Delivery, Reporting to Senior Management
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Khan Marketing
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Pakistan
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Real Estate
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1 - 100 Employee
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Senior Accountant
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Feb 2017 - Jan 2018
Preparation of Final Accounts of the entity, calculation of business commission and dealers’ commissions, agency function to developers for collections, reconciliation reports including bank reconciliation, debtors & creditors, preparation of sales reports, purchase reports, cash reports and general ledger reports, petty cash management, preparation of business reports and business letters, overseeing the accounting software and working with software developer for improvements, liaison with internal and external departments Show less
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TANVEER Group of Companies
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Pakistan
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Textile Manufacturing
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1 - 100 Employee
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Sales Tax Officer
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Jun 2014 - Apr 2016
Preparation of working for monthly payment/ refund of sales tax and e-filing of monthly & annual sales tax returns, preparation of working for STWH on services statement and payment to Punjab Govt. Treasury, e-filing of monthly withholding statements, individual return e-filing, reconciliation of sales tax accounts, removal of discrepancies on CREST, monitor payments involving sales tax, sales tax entries, record keeping of invoices, bill of entries, tax certificates and challans etc, tax updates and implementation, negotiation and dealing with all stakeholder within organization and outside organization Show less
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Ishtiaq Rana & Co.
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Pakistan
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Accounting
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1 - 100 Employee
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Internee
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Dec 2013 - May 2014
Assist supervisor in Annual Audit and preparation of Final Accounts, submission/ e-filing of sales tax returns, submission/ e-filing of withholding tax statements, incorporation of Company Assist supervisor in Annual Audit and preparation of Final Accounts, submission/ e-filing of sales tax returns, submission/ e-filing of withholding tax statements, incorporation of Company
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Education
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University of Sargodha
M.Com, Business/Commerce, General