sikandar ali malik saleem

 Accounts Executive 15th August 2014 to 15 July, 2015

As an experienced Accounts Executive my tenacious and proactive approach was
 Control petty cash and entries of imprest summaries
 Payable book of supplier & contractor bills
 Payable book of utility bills
 Payable book & adjustment of commission against sale of land
 Payable book of salaries & wages on monthly basis
 Preparation of Tax Challan against different payments as per rate Prescribed by the FBR
 Preparation of bank payment voucher
 Preparation of Receivable and Payable summary
 Calculation of EOBI and Social Security on monthly basis
 Reconciliation of Parties ( Contractors, Suppliers)
 Enter bank statement in soft form
 Verify & Maintain the record of Drawing
 Preparation the Bank Receipt Voucher
 Preparation of Cash Receipt Voucher
 Maintain the list of dishonour cheques
 Maintain & reconcile the list of post dated cheques
 Maintain the list of Arranged pgc
 Prepare the list of un deposited cash
 Prepare the Actual Cash Flow

 Assistant Manager 16th July, 2015 to 20th August, 2016

 Verify the Bank Receipt Voucher
 Verify the Bank Payment Voucher
 Verify the Journal Receipt Voucher
 Verify the Cash Receipt Voucher
 Verify daily consumptions sheet of store
 Calculate Income Tax
 Maintain all reports related to Accounts
 Monitor all Accountant & Assistant Accountant
 Maintain reports Related to internal Audit
 Execute any special assignments assigned by the Manager on time to time