Experience

PAK Safety Solutions
• Accounts Officer
• • 2018 - Present

• • Oct 2013 - Present

   Income and expenditure account on monthly basis. Keeping record of all receipt and payments on daily basis in “VT Transaction accounting software” Expense analysis / reports on weekly basis Issuing invoices / bills to the parties Follow up invoices / ensuring payments from the clients Prepare and reconcile ledger accounts of students and clients Reconciliation of banks on monthly basis Maintaining salary record of all employees Correspondence with banks Show less

• • Oct 2013 - Present



Zimindar Chemicals & Fertilizers (PVT.) Ltd.

• Account Officer

  • Nov 2012 - Oct 2013

   Sales accounting in “Oracle based customized Accounting Software”.  Preparation of Supply Order.  Preparation of Delivery Challans as per dispatch.  Booking of PV (Purchase Vouchers) of Sulphur in accounting system.  Booking of PR (Provisional Receipt) & PR return.  Verification and Booking of Carriage Bills.  Issuing Sales Tax Invoices to the parties.  Reconcile and Finalize Sales on monthly basis.  Verifications and payments of commission bills.  Take a part in filling of monthly Sales Tax return and W.H Tax statements. Show less



ICC Textiles Limited

• Accountant

  • Sep 2008 - Nov 2012

   Booking of yarn purchase and sale vouchers.  Booking of Export Sales voucher.  Export sale reconciliation on monthly basis.  Bank Reconciliation Statement.  Preparation of monthly stock valuation file.  Prepare yarn consumption on monthly basis.  Prepare monthly stock report for banks.  Data entry in RCPS system for refund claim.  Prepare backup in MS Access environment for refund claim.  Data entry of Withholding Tax Challans in “Financial Accounting System”.  Preparation and submission of withholding tax statements  Verify Local and Export commission bills Show less



Uzair Hammad Faisal & Co

• Pakistan
• 1 - 100 Employee

• Accounts Assistant

  • Mar 2008 - May 2008

   Computerized accounting in “Quick Books Accounting Software”.  Preparation of Bank Reconciliation Statement  Bank Payment and Received Voucher  Cash Payment and Received Voucher  Journal Voucher  Computerized accounting in “Quick Books Accounting Software”.  Preparation of Bank Reconciliation Statement  Bank Payment and Received Voucher  Cash Payment and Received Voucher  Journal Voucher