Experience

Honda Atlas Cars ( Pakistan) Limited

• Motor Vehicle Manufacturing
• 500 - 600 Employee

• Accounts Executive

  • Sep 2007 - Present

  Experiences & Responsibilities Brief listing of my experiences in Honda Shahrah-e-Faisal, 1Taxation & E-filling Preparation & E-filling of monthly Sales Tax Return summary and e-filling Preparation & E-filling of quarterly advance Income Tax (deduction at source) 2Internal Audit Conducted independent internal audits. Independently prepared audit reports 3Reconciliation and Periodic Inspection Reconciliation of HACPL Purchase Account(Ledger) Reconciliation of inventory Inter-Transfer Account(Ledger) 4Accounting & Book Keeping Activities Computerized Book Keeping of daily accounting activities. Knocking-off of receivables / Payment procedures / Accruals 5Credit control (Corporate & Insurance Recovery) Preparation of statement of receivable accounts of corporate clients and insurance companies. Resolving custom disputes regarding corporate & insurance debt issues. Verify credit invoices and ensure correct documentation. Online billing and correspondence for insurance companies, corporate clients as well as surveyor companies. 6Special Assignments Preparing reports for special assignments as required by management. Show less



Bright Office Equipment Pvt Ltd

• Accounts Officer

  • Jan 2007 - Aug 2007

  Responsibilities: *Preparation of Profit & Loss Statements *Preparation of Inventory reports & budgeting for purchases *Reconciliation of Bank Accounts(Ledger) *Reconciliation of Purchase Account(Ledger) *Computerized Book Keeping of daily accounting activities. *Knocking-off of receivables / Payment procedures / Accruals *Preparing reports for special assignments as required by management Responsibilities: *Preparation of Profit & Loss Statements *Preparation of Inventory reports & budgeting for purchases *Reconciliation of Bank Accounts(Ledger) *Reconciliation of Purchase Account(Ledger) *Computerized Book Keeping of daily accounting activities. *Knocking-off of receivables / Payment procedures / Accruals *Preparing reports for special assignments as required by management