Experience

Aruj Industries ltd

• Retail Apparel and Fashion
• 1 - 100 Employee

• Industrial Accountant

  • Jan 2022 - Present

  Where my responsibilities are to: Managing Accounts Receivable Make and Feed Sales in System Monthly Energy Report Handling Daily Cash Inflow & Outflow Analysis of Financial Information & Preparing Reports Reconciliation of Debtors accounts Provide Receivable Report to senior as well as Finance Manager Ensure the books of accounts are maintained Support to line Manager on the day-to-day operation of all Financial Information system.. Variances of Material (Report to Directors) Conduct monthly Stock Audit. Receivable Reconciliation Show less



COASTAL TRADING & CONTRACTING (PVT) LIMITED

• Lahore District, Punjab, Pakistan

• Account Officer

  • Jul 2006 - Dec 2019

  ACCOUNTANT 08-07-2006 – 15-01-2022 Where my responsibilities are to: Maintain complete books of accounts of the company. Prepare financial briefs in respect of different matters for discussion in the BOD meeting of the company. Prepare Monthly bank reconciliation statements. Follow up to clear outstanding entries with Banks. Dealing Income Tax matters and prepare statements for regular submission to CBR. Prepare & Electronically Submission of Monthly, Quarterly & Annual Income Tax Statements. Assist Chief Auditor in scrutinizing and auditing the accounts of the company. Scrutinize and prepare the vouchers for advanced payments to suppliers on account of various purchases made by the company. Prepare Journal vouchers through computerized coding system for maintaining independent accounts of expenditure. Check and scrutinize the financial schedules for reconciliation of bank accounts of the company. Ensure advances Maintenance of complete books of accounts of the company. Show less



RUPALI GROUP OF COMPANIES (RUPAFIL LIMITED)

• Lahore District, Punjab, Pakistan

• Accountant

  • May 2005 - Apr 2006

  RUPALI GROUP OF COMPANIES (RUPAFIL LIMITED) ACCOUNTANT 05-05-2005– TO 06-04-2006 Where my responsibilities are to: Prepare Monthly bank reconciliation statements. Follow up to clear outstanding entries with Banks. Calculate Profit on Saving Accounts. Prepare payment Proof for Sales Tax Claim. Prepare journal vouchers and Bank payment vouchers. Prepare Certificates of collection or Deduction of Income tax. Prepare company’s monthly expense sheet. Prepare Annual Schedule of Banks, Advance Tax, Income Tax Deduction & others. Any other assignment assigned by Head of Department. Prepare budget under computerized coding system under different head of expenditure for Credit Section of the company. Supervise payment, to parties (suppliers) who arranged Furnace Oil, utilized in the manufacturing process of various products of the company. Show less



US Group

• Retail Apparel and Fashion
• 700 & Above Employee

• PAYMENT INCHARGE

  • May 2004 - Mar 2005

  Payment Coordination: working as payment incharge with Dry process Section of US apparel textile Mill Pvt LTD Lahore and is responsible for preparing and recording of wages reports and disbursement of pay slips to the staff of Resin, Wrinkle, Spray, Grinding and Scrapping Departments and reports the GM production. Payment Coordination: working as payment incharge with Dry process Section of US apparel textile Mill Pvt LTD Lahore and is responsible for preparing and recording of wages reports and disbursement of pay slips to the staff of Resin, Wrinkle, Spray, Grinding and Scrapping Departments and reports the GM production.