Experience

Viftech Solutions (Pvt.) Ltd.

• Pakistan
• Information Technology & Services
• 1 - 100 Employee

• Account Executive

  • May 2019 - Present

   Maintain General Ledger.  Complete handling of Petty Cash Expenses & Prepare vouchers related to Cash expenses.  Prepare Journal Vouchers related to Full & Final Settlements.  Prepare Journal vouchers related to Company’s Payables section.  Co-ordinate with Insurance Company regarding coverage of all company Insurance policies, Prepare Journal Vouchers related to Company’s Insurance Expense & Keep Up-to-date Statement regarding Company’s Insurance Policies.  Keep Up-to-date Statement related to company’s deductions i.e Income Tax deductions & Sales Tax Withholding deductions by the Customer & Send the Emails regarding required Income Tax Challans & Sales Tax Withholding Challans.  Prepare Commissions of Company’s Employees (Sales team).  Prepare I / Tax Challans of Company’s Employees & Vendors in FBR & IRIS.  Prepare Certificate of Deductions of Company’s individual Employees & Vendors on yearly basis.  Keep up-to-date Statement related to Company’s sales & realized export payments.  Complete data management by sorting, batching of files.  Daily checking of company e-mail inbox. Show less



Digri Sugar Mills Ltd

• Karachi, Pakistan

• Accouts Officer

  • Oct 2015 - Apr 2019

   Co-ordinate with Insurance Company regarding coverage of all company Insurance policies, Prepare Journal Vouchers related to Company’s Insurance Expense & Keep Up-to-date Statement regarding Company’s Insurance Policies.  Update the utilization of FATR (Finance Against Trust Receipt) facility along with Mark-Up calculations.  Update the utilization of CF (Cash Finance) facility along with Mark-Up calculations.  Complete data management by sorting, batching of files.  Daily checking of company e-mail inbox.  Handling and perform complete flow of Export of goods. - Prepare Contract. - Study of LC & discuss / co-ordinate with Buyer regarding Export issues. - Fill up E- Forms. - Apply for SBP approval. - Invoicing. - Manage / Prepare Packing List. - Co-ordinate with clearing and forwarding agencies regarding Export documentation. - Co-ordinate with inspection authorities regarding Export documentation. - Finalization of export drafts documents according to LC that receive from clearing & forwarding agencies and inspection authorities. - Co-ordinate and fulfill the requirements of Bank regarding Export Policies / Issues. - After receiving of complete bunch of documents from clearing & forwarding agencies & inspection authorities, send complete bunch of documents to the Buyer. - After receipt of export realization bank advice, prepare the Subsidy / Rebate chain of documents and submit to Bank. - Comparative study of export income and expenses. - Prepare Journal Vouchers related to export sales, realization and subsidy claims. Show less