Experience

MJM Energy & Resources

• • Feb 2023 - Present

  • Verification of payment Vouchers and receipt vouchers.• Manage day-to-day Financial operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.• Prepare Financial statements, reports, and budgets for review by the Finance Manager and senior management.• Monitor cash flow, Manage Working Capital, and optimize financial resources to ensure efficient and effective use of funds.• Stay updated on industry trends, accounting principles, and financial regulations to ensure compliance and recommend improvements to financial processes.• Mark up Calculation on Bank Financing.• Product Costing & Stock Reconciliation (Segment wise),• File WHT Statements U/s 165 & e-Filling.• PSID on FBR Portal to deposit Withholding Taxes & File Monthly Sales Tax Return.• Monthly Accruals & Adjustments and Closing.• Playing a Lead Role in New ERP implementation (E-Tijarat). Show less

• • Feb 2022 - Jan 2023

  • Daily Bank Position and making payments and Receipt vouchers.• Making Sales Tax Invoices & Receivable MIS.• Daily & Monthly Bank reconciliation.• Prepare Bank Financing Documents (Tijarah Financing & Settlement).• Assist in Quarterly Financial Reporting.• Prepare Monthly Statement of Income Tax WHT U/s 165 & e-File.• Making PSID on FBR Portal for deposit Withholding Tax amount.• File Monthly Sales Tax Return.• Preparation of Monthly Payroll.• Monthly Accruals & Adjustments.• Any other task assigned by Manager Accounts & CFO. Show less



Shafi Gluco Chem (Pvt) Limited

• Pakistan
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Senior Accounts Executive

  • Jun 2018 - Feb 2022

  • Bank Reconciliation. • Working on SHF(Sidat Hyder Financials) Accounts software. • GRN, PO invoice verify, 3 way matching process • Making PSID challan on FBR website. • Income tax withholding u/s 153(a) & 149. • Payroll Checked. • Parties legder. • FBR & internal Audits. • Bank Reconciliation. • Working on SHF(Sidat Hyder Financials) Accounts software. • GRN, PO invoice verify, 3 way matching process • Making PSID challan on FBR website. • Income tax withholding u/s 153(a) & 149. • Payroll Checked. • Parties legder. • FBR & internal Audits.


Extreme Commerce
• Pakistan
• E-Learning Providers
• 700 & Above Employee
• Incubatee

  • Jul 2021 - Sep 2021


Shaheen textile prosessing

• Senior Accountant

  • Oct 2015 - Jun 2018

  Parties Ladger. Making invoices / Bills. Sales Tax Return file. Making cheques / Maintain Banks accounts. Arrange documents of Income Tax. Prepare profit & loss statement. Cash book. Monthly statement. Parties stock report. Fulling Documents. Parties Ladger. Making invoices / Bills. Sales Tax Return file. Making cheques / Maintain Banks accounts. Arrange documents of Income Tax. Prepare profit & loss statement. Cash book. Monthly statement. Parties stock report. Fulling Documents.



Rehman saleem packages

• Assistant Accountant

  • Nov 2014 - Oct 2015

  Maintaining the Ledger (Manual & Software). Petty cash. Daily outgoing & incoming. Parties purchase order status. Using VB software for full accounting. Filling all documents. Maintaining the Ledger (Manual & Software). Petty cash. Daily outgoing & incoming. Parties purchase order status. Using VB software for full accounting. Filling all documents.



Al-Karam Packages (pvt) (ltd)

• Pakistan
• Packaging and Containers Manufacturing
• 1 - 100 Employee

• Assistant Accountant

  • Mar 2012 - Nov 2014

  Maintaining daily outgoing goods. Customers receiving. Parties purchase order status. Monthly transportation bill. Monthly production report. Send all data to head office. Review my own performance. Maintaining daily outgoing goods. Customers receiving. Parties purchase order status. Monthly transportation bill. Monthly production report. Send all data to head office. Review my own performance.