Experience

Chughtais Lahore Lab

• Hospitals and Health Care
• 100 - 200 Employee

• • Jul 2015 - Present

  Monthly Reporting In Area of Vendors’ Payable Report and Their Tax with Recon. Centers’ Rents Report,Rent Tax and their Reconciliation with trial Balance whenever Required. . Reconciliation inter banks, bank reconciliation and other discrepancies when they occur. Monthly Deducted Income Tax return of Vendors, Lessors and Salaried Person in FBR. GL (General Ledger) accounting reconciliation and prepare Trial Balance for final accounts. Deal Vendors ‘Accounts (Supplier/Services) regarding Invoices, Tax, Aging , their payment and Advances. Allocating of cost to their relevant accounting heads regarding expenses and revenues. Assisted in monthly financial reports of Profit & Loss Accounts, reviewing balance sheet accounts, and ensuring financial transactions were recorded accurately. Show less

• • Jul 2015 - Present



Emman Enterprises

• Lahore, Pakistan

• Accountant

  • Jan 2014 - Mar 2015

  Finalize the day's balance, and prepare and print management reports.  Reconciliation discrepancies when they occur.  Preparing and analyzing accounting records and financial statements reports.  Investigation of major accounts develop solutions with financial resources and strategies.  Posting of Accounts Receivable and Other Suspense accounts. Finalize the day's balance, and prepare and print management reports.  Reconciliation discrepancies when they occur.  Preparing and analyzing accounting records and financial statements reports.  Investigation of major accounts develop solutions with financial resources and strategies.  Posting of Accounts Receivable and Other Suspense accounts.