Experience

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  Zia masood & co. (chartered accountants)

  Jan 2015 - Jul 2015

  Intern

  Maintaining Fixed Asset Register for National University of Science and Technology (NUST)- Recording of fixed assets.- Assign tag numbers to fixed assets.- Record fixed asset acquisitions and dispositions in the accounting system.- Calculate depreciation for all fixed assets.- Review and update the detailed schedule of fixed assets and accumulated depreciation.As a job in-charge reviewing investment department of National University of Science and Technology (NUST).Achievements:• Calculated investment position and Income statement value of all investments (amount 1.4bn rupees) according to IFRS 9.• Book keeping of all investments• Identified weaknesses in investment department and gave recommendationsMaintained fixed asset register of National University of Science and Technology (NUST) worth of 8 billion Rupees.Achievements:• As a job in-charge recorded fixed assets of 2 military colleges according to IAS 16, IAS 20, IAS 23, IAS 40 and IFRS 5.• Reconciled fixed assets with recorded assets of 1 school as junior• As a job in-charge reconciled fixed assets of 6 schools.• Made depreciation schedule of 9 schools• Assisted in the preparation of asset value and income statement value in final report.• Obtained special remarks from officer in charge of military colleges. Show less

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  Parazelsus pakistan (private) limited

  Jul 2015 - now

  Account officer

  To ensure smooth operation and accountability of expense and income of the company. Prepare “Receivables Report” from the last data from portal/EBS in which all outstanding invoices are mentioned with reasons and is sent to HO Follow up for any receivable matter and resolve in coordination with the stakeholder. Input VAN (Value Adjustment Note)/VAP (Value Adjustment Product) VAN: Tax Challan, Wrong CCR/Return, Roberries, VAP: Schemes, stock short, discount not available Record Keeping of VAN/VAP Manage outstanding matter and send outstanding report to Principal’s finance department. Check petty cash vouchers and send to Head Office Input petty cash voucher on web portal Follow up for payment from the credit customers Filing the invoices receiving of credit customer Filing the income tax slips of customers Ensure that the check bounce matters are informed to HO finance and followed up for recovery involving the stake holders.  Supervision of branch Cashier Show less