Shahzad Ali

• I am conversant with all routine accounting procedures such as the following:
◦ Postings for JV/ PV/ RV on (Tally.ERP9)
◦ Prepare Sole Distributors Sales Order
◦ Prepare Sales Invoices/ Sales Tax Invoices & Purchase Invoices
◦ Prepare Quotations of Our Pharma Products for Different Institutions and Hospitals
◦ Prepare Monthly Bank Reconciliations
◦ Prepare Credit Card Reconciliations
◦ Reconcile Distributors Ledgers
◦ Documents/ Invoices
◦ Prepare Withholding Tax Challan/ Statement/ e-Payment/ PSID (Salary and Non-Salary)
◦ Prepare SRB Tax Challan/ Statement/ e-Payment/ PSID
◦ Taxation including W.H Tax Preparing and submitting Tax Challan and Return to Suppliers and Salaries on Monthly
and Yearly basis, including monthly Tax Return U/S 165 and 149.
◦ Make Reports any other Task will be given by Boss or Management.

•Maintain General Ledger (Sun System)
•Verify Bills & Invoice rate from (Purchase Request/ Purchase Order)
•Prepare Payment Vouchers
•Prepare Cheque’s
•Responsible Payment Vouchers Verification to all authorities
•Daily Update Bank Positions
•Prepare Withholding Tax ( Weekly )
•Taxation including W.H Tax Preparing and submitting Tax Challan and Return to Suppliers on Monthly/ Quarterly and Yearly basis, including monthly Tax Return U/S 165.
•Monthly Closing & Prepare All JV’s (Payroll Permanent/ Contractual Staff, Prepaid, Accruals, HOCON, Reserve Operating Equipments, EOBI, SESSI and Provident Fund, General and Engineering Store, House Calls)
•Prepare Staff Allowances (Medical, Conveyance. Etc)
•Handling Cash (Absence of General Cashier)
•Payment via Petty Cash Vouchers & Reimbursement of Petty Cash Expenses

• I am conversant with all routine accounting procedures such as the following:
◦ Maintain General Ledger (Sun System)
◦ Verify Bills & Invoice rate from (Purchase Request/ Purchase Order)
◦ Prepare Payment Vouchers & Cheques
◦ Responsible Payment Vouchers Verification to all authorities
◦ Daily Update Bank Positions
◦ Prepare Withholding Tax Statement/ E-Payment/ PSID
◦ Taxation including W.H Tax Preparing and submitting Tax Challan and Return to Suppliers on Monthly/ Quarterly
and Yearly basis, including monthly Tax Return U/S 165.
◦ Monthly Closing & Prepare All JVs (Payroll Permanent/ Contractual Staff, Prepaid, Accruals, HOCON, Reserve
Operating Equipments, EOBI, SESSI and Provident Fund, General and Engineering Store, House Calls)
◦ Prepare Staff Allowances (Medical, Conveyance. Etc.)
◦ Handling Cash (Absence of General Cashier)
◦ Payment via Petty Cash Vouchers & Reimbursement of Petty Cash Expenses

• I am conversant with all routine procedures such as the following:
◦ Typed Computerized Bill of Entry for PACCS/CARE System Import & Export Documents
◦ Typed Computerized Bill of Entry for GD (Goods Declaration) System
◦ Prepare Consignee/ Importers Bills and Sales Tax Invoices
◦ Make the Shipping Companies Latters (Container(s)Undertaking, Gate Pass Undertaking)
◦ Maintain IGM (Import General Manifest) and Vessel List via Port wise (KAPR, KICT, PICT, QICT)

• I am conversant with all routine procedures such as the following:
◦ Co-operate and Non Co-operate Customer Dealing
◦ Presentation about products (Car Finance, Home Finance, Personal Finance, SME Finance)

I am with all routine procedures such as
• Typed Computerized Bill of Entry for GD (Goods Declaration) System