Balance Sheet Income Tax

Naseer Ahmed – (apfa ****)

House # **-A Chiragh Din Road, Main Bazar (92-304-*******

Hussain Park, Near Police Station Badami Bagh 92-321-***-****

Lahore Pakistan Passport No. SR1159382

Date of Birth August 8, 1974 Email: adyup3@r.postjobfree.com

Objectives

To enhance knowledge and experience by working at a professional environment, and to seek position where I can apply the knowledge gained during my academic and professional career.

Professional Qualification

APFA (Associate Public FINANCE Accountant - 5190) 2010

Pakistan Institute of Public & Finance Accountant - PIPFA

Academic Qualification

MBA (Finance & Accounting) 2011

Preston Institute of Management Science & Technology Lahore, Pakistan

(PIMSAT) GPA 3.4 Out of 4.0

B.Com (Bachelor of Commerce) 1998

University of Punjab Lahore, Pakistan in 1st Division

I.Com (intermediate of Commerce) 1993

Punjab College of Commerce Lahore, Pakistan in 2nd Division

Matriculation 1990

Board of Intermediate & Secondary Education Lahore, Pakistan in 3rd Division

Employment Record Overall Experience (14 YEARS)

February 2008 To date IZHAR STEEL (Private) Limited

Senior Manager Accounts & PAYROLL

Preparation of monthly statements:

Balance Sheet, Profit & Loss Account & Cash Flow Statement.

Processing of Salaries.

Preparation of daily statements:

Bank Position.

Receivable & Payable Position

Internal Control

Conducting Physical Stock Taking and Valuation of these stocks

Analysis of Inventory Level and Production Efficiency

Quantitative Reconciliation

Follow up the overdue amount of customer

Prepare the aging of debtor and monitor the debtors movement

Monitor the Account payable and makes payment according to their credit terms

Process the monthly payroll through HCM system and monitor the loans, advances and Tax of employees

Salaries disbursement through Standard chartered Bank online facility of Straight to bank

Implement the ERP namely Sidat Hyder HCM Payroll in the Group

November 2004 To February 2008 Wire & Cable Products (Private) Limited

Chief Accountant

Preparation of monthly statements:

Balance Sheet, Profit & Loss Account.

Inter company Reconciliation.

Finalization of Audit of the Companies

Reconciliation of Bank Statements

Preparation of Documents for acquiring financing from the banks:

Preparation of Lease Documents

Calculate the Mark up

Repayment Schedule

Preparation of daily statements:

Bank Position.

FIM & Liabilities Position.

Receivable & Payable Position

Taxation

Submission of Income Tax Statements according to Tax Laws

Dealing with tax Assessments

Books of Account for Tax Purpose

Internal Control

Conducting Physical Stock Taking

Analysis of Inventory Level and Production Efficiency

Receivable & Payable

Using the Power Builder Software Package

June 2001 To November 2004 Emery Worldwide Pakistan (Private) Limited

Accounts Officer

DEALING WITH SHIPPING LINES AND AIRLINES

Checking the rate policies of Airlines & Shipping Lines

Submitting the Sales Report to airlines on the standard format on fortnight basis

Claim the KB (Discount) from Airlines

Making payment to Airlines and Shipping Lines

Maintaining and getting the fresh stock from Airlines

FOREIGN ASSOCIATES

Preparing the Foreign Associates receipt and payment statement

Solve the discrepancy of rate between origin and destination offices and make necessary adjustment in monthly settlement report

Preparation of encashment certificates from Bank

Preparation of Documents for acquiring financing from the banks:

Preparation of Lease Documents

Calculation of Rate of Interest

Repayment Schedule

Preparation of monthly statements:

Balance Sheet, Profit & Loss Account.

Inter company Reconciliation.

Reconciliation of Bank Statements

Branch wise / Sales Person wise Receivable Status

Incentive Plan for Sales Department

Preparing Salary Sheets

EOBI

Commercial

Preparation of documents of L/C Opening of Imports

Preparation of documents to release the imports documents and shipping guarantee from bank.

Arrangement for D/O and customs clearance of Import Container for customs purpose

Taxation

Submission of Income Tax Statements according to Tax Laws

Dealing with tax Assessments

Preparing Books of Account for Tax Purpose

Posting of Voucher into Ledger

Bank Receipts

Bank Payments

Cash Payments

Cash Receipts

Using the Visual Basic Software Package

September 1998 To June 2001 Nazir Cotton Mills Limited

Accounts Assistant

Posting of Voucher into Ledger

Bank Receipts

Bank Payments

Cash Payments

Cash Receipts

Purchase Vouchers

Sales Vouchers

Using the Fox-Pro Software Package

Preparation of monthly statements:

Parties Reconciliation

Bank Reconciliation

Calculation of Mark up

Others

Filing of Form A & Form 29

Physical Stock Taking

Quantative Reconciliation

EOBI

Computer Proficiency

CCPT 2010

CAPS College Garden Town Lahore, Pakistan

The excellent working skills in Microsoft Office, MS Outlook, MS Power Point, E-mail, Internet and other Computer programs.

Diploma In Office Management 2000

Govt. M.A.O. College Lahore, Pakistan

The excellent working skills in Microsoft Office 2000, Office XP, Open Office and other Computer programs.

Can Operate Financial Accounting Package and Word Processing Software’s use the environments of Windows 98, Windows 2000 Professional, and Windows XP.

Others

Complete the English language course Level-4 from British Council Mozang, Lahore

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