Highlights:

Skills:International Accounting Standards (IASs), International Standards on Auditing (ISAs), Project Appraisal Techniques, ERP, SAP, Advance Excel, Budgeting

Membership:ICMAP

Certification:CMA

Sr. Executive Accounts & Tax 12/2015 - current
Xarasoft Pvt Ltd, LAHORE, PUNJAB Pakistan
Industry: Manufacturing
? Perform reconciliation of vendors at month end. ? Recording of invoices of vendors, commission & Travelling expenses ? Monitor and follow-up on receivables. ? Aging and outstanding report preparation. ? Prepare monthly closing general ledger entries. ? Preparing daily reports for review and approval ? Stock reconciliation. Sales Orders management and follow up. ? Perform other duties as assigned by the Manager
? To produce all relevant information required for preparation and filling of Sales Tax return from the accounting system (Compliance of Section 26 of Sales Tax Act) ? Reconciliation of purchase register with Annex A, sales register with Annex C of monthly Sales Tax Return. ? Reconciliation of Sales tax payable ledger and to forward detail of sales tax receivables from debtors to credit department ? Calculations, Preparation, Payments and forwarding of Income Tax deduction at source certificates to Vendors, Employees and customers etc (Compliance of withholding rules and Section 73 of Income tax ordinance) ? Payments vendors, complete record keeping of Sales Tax Record ? Preparation and Filling of withholding statement of company (Compliance of Section 165 of Income tax ordinance) ? Preparation & filing of annual income tax return within specific deadlines for the Group entities (Compliance of Section 114 of Income tax ordinance) ? Liaison with consultants in preparation of Annual Statutory Returns (Form A & 29), ? Preparation of Minutes of the Meetings, board resolutions, registration of charge/mortgage, modification of charge /mortgage, form 3A, filing of audited accounts and any other document required to be filed ? Liaison with consultants in working for Compliance with FBR notices, exemptions and Miscellaneous ? Other tasks professional tax, rental payments tax calculations and tax queries including annexure C demands ? Preparation of monthly sales tax refund claims documentation ? Preparation of Annual income tax return and wealth tax statements of company and directors--

Institute of Cost and Management Accountant of Pakistan ICMAP 09/2011 - 12/2018
LAHORE, PUNJAB, Pakistan
Degree: Professional Degree
Major:Accounting
CMA Pkaistan Certification

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