Accountant
Zamil Plastic Industries Co.
Total years of experience :7 years, 4 Months
• Handling Accounts Payables;
• Fixed asset accounting and processing FA addition and depreciation in system.
• Suppliers payments reconciliations.
• Advances reconciliations.
• Accruals reconciliations.
• WHT calculations and payments.
• VAT calculations and payments.
• SADAD payments.
• Related parties or affiliates transaction.
• Bank reconciliation.
• Intercompany reconciliation.
• Reconcile vendor SOA and correct discrepancies.
• Processing vendor payments through bank transfer.
• Sending payments to management for approval.
• Prepare, checking and posting intercompany transaction.
• Creating vendor code in system.
• Ensuring all banking transaction are properly booked in system.
• Processing local and foreign vendor invoices in system with reference to purchase order and RIR (receiving inspection report).
• Processing vendor invoices in system without reference to purchase order and RIR like fright invoices,
• Processing vendor invoices in system with reference to purchase order for advance payment.
• Reviewing and verifying vendor invoices with PO and RIR.
• Making local and foreign and vendor payments in system with reference PO and RIR.
• Making local and foreign vendor advance payments in system with reference PO.
• Making vendor payments in system without reference of PO and RIR.
• Reviewing, processing reconciles employee’s payments such as expense claim, advance, end of service and travel payment by preparing journal entries.
• Cash clearing in system for all payments.
Name of Organization: - Raaziq International (Pvt) Ltd
Business Type: - Logistics & Supply Chain Management
Position: - Senior Accounts Officer
Job Period: - 1st March-2019 to 10th January-2023 (04 Years)
Location: - Sialkot, Pakistan.
• Handling Accounts Receivable;
• Handling Accounts Payable;
• Aging Reports;
• Making banks and GL Reconciliations;
• Vendors and Customers Reconciliations;
• Handling Invoicing in ERP Oracle;
• Filling sales taxes
Name of Organization: - Madrigal Sports (Pvt) Ltd
Business Type: - Manufacturing, Exporting Sports Goods & Safety Equipment’s
Position: - Internal Auditor
Job Period: - 1st November-2016 to 28th February-2019 (02 Years)
Location: - Sialkot Pakistan.
• Evaluation of financial documents, data, flowcharts for accuracy and compliance;
• Prepared and presented reports that reflect audit’s results and document process;
• Audit of Payments made by account payable departments;
• Audit of Salaries and wages of staff and labors;
• Audit of expenses and overheads;
• Audit of accounting entries of all the financial transactions in ERP Oracle;
• Audit of stock, Inventory on monthly basis;
• Audit of Cash and closings of cash statements;
• ACHIEVEMENTS:- Identified loopholes and recommended risk aversion measures and cost savings;
Master of Commerce University of Sargodha, Pakistan (2016)
Bachelor of Commerce (B.Com) University of Punjab, Pakistan (2014)