Akram - Accounts & Finance - Karachi, Sind, Pakistan

Muhammad Akram

Karachi, Sind, Pakistan

Services

Accounts & Finance

Summary:

 Audit of Payments & Receipts Vouchers, Working On Vendors & Suppliers Payments, Allocation of Accounts Head on Payments & Receipts Vouchers.
 Manage Funds Inflow & Out Flow, Monthly Budgeting & Over Head Expense Statement,
 Financial statements including Annual Cash flows, Manufacturing , Income/Profit & Loss, Adjustment, Accrual, Reversal, Correction & Reconciliation Payable Receivable Aging Reports,
 Working on Monthly Balance Sheet, Trial Balance, Prepared Consolidated Accounts, P & L Accounts, and Finalize to Accounts of braches.
 Control All Sales, Purchased & Inventory transactions Inter-Companies & Branches.
 Control & manage the inventory sales system & All Sales & Purchase Transactions, Monthly Sales & Purchase Report. Payable /Receivable Report of Groups
 Control day to day all Accounts operation and handling the Branch & Scrutiny of All Ledgers & Prepares Journal Entries Thereof, Finalize the Accounts of Braches.
 Preparing Employees Payroll & Contractors Wages Disbursements.
 E-filling of Sales Tax return, Use RCPS software for the preparation of Sales Tax Refund Claim for filing of U/S 10 & 66 Sales Tax act. Create Sales Tax payment challan through PSID system. submit the return after receiving of CPR no. & Acknowledgement Slip
 Perform full setup of accounts (software & manual) & ensure timely closing of accounts.
 Maintaining, Reports and Reconciling Records in Oracle & Access Accounting/Inventory / Sales System.

Work History

Chief Accoutant

Shaikhani Group of Companies

From January 2005

 Audit of Payments & Receipts Vouchers, Working On Vendors & Suppliers Payments, Allocation of Accounts Head on Payments & Receipts Vouchers.
 Manage Funds Inflow & Out Flow, Monthly Budgeting & Over Head Expense Statement,
 Financial statements including Annual Cash flows, Manufacturing , Income/Profit & Loss, Adjustment, Accrual, Reversal, Correction & Reconciliation Payable Receivable Aging Reports,
 Working on Monthly Balance Sheet, Trial Balance, Prepared Consolidated Accounts, P & L Accounts, and Finalize to Accounts of braches.
 Control All Sales, Purchased & Inventory transactions Inter-Companies & Branches.
 Control & manage the inventory sales system & All Sales & Purchase Transactions, Monthly Sales & Purchase Report. Payable /Receivable Report of Groups
 Control day to day all Accounts operation and handling the Branch & Scrutiny of All Ledgers & Prepares Journal Entries Thereof, Finalize the Accounts of Braches.
 Preparing Employees Payroll & Contractors Wages Disbursements.
 E-filling of Sales Tax return, Use RCPS software for the preparation of Sales Tax Refund Claim for filing of U/S 10 & 66 Sales Tax act. Create Sales Tax payment challan through PSID system. submit the return after receiving of CPR no. & Acknowledgement Slip
 Perform full setup of accounts (software & manual) & ensure timely closing of accounts.
 Maintaining, Reports and Reconciling Records in Oracle & Access Accounting/Inventory / Sales System.

Accountant

Hasni Fabrics (Pvt) Ltd

January 1999 - December 2004

 Control Cashbook, Payments & Receipts Vouchers
 Control & manage the inventory system.( Raw Material & Semi Finished Goods)
 Daily Basis Reports, Cashbook, Maintain Parties’ Payable & Receivable.
 Maintain Sales & Purchase Register
 Prepared monthly profit & loss account & financial report.
 Maintain Books Of Accounts Till Finalization
 Maintain Sales Tax Return Claim File
 Using RCPS (Refund claim sales tax computer software)
 Prepared Staff Salaries & Overtimes & Contractors Wages

Qualifications & Certifications

Finance & Accounts

MBA (Executive)

Association of Certified Chartered Accountancy .U.K

ACCA (Knowledge – Module)

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