Professional Experience
Since October 2014 to October 2019.
Working as an Assistant Accountant in Textile Firm “Z2 Jeans Co”.
Duties and Responsibilities
• Maintaining the ledger of parties.
• Reconcile the ledger of parties with complete operation.
• Complete operation of the parties invoices before posting in ledger and checking with
purchase order (P/O).
• Proper recording and checking of sales tax invoices and maintaining separate details of
all sales tax invoices: sales tax, income tax, sales withholding tax for return filing in FBR
(in MS-Excel).
• Maintaining bank Cheque record in payment receipts.
• Maintaining the supplier’s payment on monthly and (on account basis).
• Maintaining tax certificate of income tax and withholding tax of the parties’ invoices.
• Tax calculation of utility bills (K-Electric and PTCL).
• Prepare the salaries of the employees in MS-Excel.
• Maintaining petty cash of daily basis in MS-Excel.
• Set and maintain the attendance of the employees.
• Maintaining attendance and payroll software.
• Maintaining data profile of all employees.
• Maintaining contractor’s payment.
Professional Experience
Since October 2014 to October 2019.
Working as an Assistant Accountant in Textile Firm “Z2 Jeans Co”.
Duties and Responsibilities
• Maintaining the ledger of parties.
• Reconcile the ledger of parties with complete operation.
• Complete operation of the parties invoices before posting in ledger and checking with
purchase order (P/O).
• Proper recording and checking of sales tax invoices and maintaining separate details of
all sales tax invoices: sales tax, income tax, sales withholding tax for return filing in FBR
(in MS-Excel).
• Maintaining bank Cheque record in payment receipts.
• Maintaining the supplier’s payment on monthly and (on account basis).
• Maintaining tax certificate of income tax and withholding tax of the parties’ invoices.
• Tax calculation of utility bills (K-Electric and PTCL).
• Prepare the salaries of the employees in MS-Excel.
• Maintaining petty cash of daily basis in MS-Excel.
• Set and maintain the attendance of the employees.
• Maintaining attendance and payroll software.
• Maintaining data profile of all employees.
• Maintaining contractor’s payment.