Accounts Specialist Having 12 Years Of Experience Financial Statements, Audit, Tax, AR, AP

Muhammad Irfan
Education: Master of Commerce
Accounts Experience: 12 Years
Iqama: Transferable & Valid for 10 Months
Joining: Immediate Joining

SKILLS & EXPERTISE: -
• Financial Statements • Fixed Assets • Online Payments • Reconciliations • Related Parties Transactions • Accruals • GL Reconciliations • VAT / W H T • Accounts Payable • Accounts Receivable • Aging Reports • Invoicing • Internal Audit

Work History
GRACE PALACE GEN. CONT. EST
ACCOUNTANT
01-MAR-2024 TO TODATE

• Preparation of Financial Statements
• Managing Monthly closing
• Managing VAT / W.H.T Filing
• Bank Reconciliation & supervise bank related matters
• Managing Accounts Payable
• Managing Project Cost Analysis
• Supervising Store Purchase
• Handling Accounts Payable Aging Reports
• Managing Petty Cash

HUNZA CITRUS & PULP (PVT.) LTD
ASSTT MANAGER ACCOUNTS & FINANCE
01-JAN-2022 TO 20-JAN-2024 (02 Years)

• Preparation of Financial Statements and closings
• Managing Internal & External Audit Reports
• Managing Tax Filing
• Preparation and analyses cost of purchase Fruits
• Supervise FPR (Fruit Purchase Receipt)
• Bank Reconciliation & supervise bank related matters
• Preparation and Deduction of Employee Income Tax
• Preparation and Deduction of Rental Vehicle SST, PRA & Income Tax
• Preparation and deduction of Rental Houses Income Tax

NEW ALLIED ELECTRONICS INDS (PVT.) LTD.
CHIEF. ACCOUNTANT
MAY-2019 TO DEC-2021 (02 Years)

• Preparation of Financials Statements
• Managing Accounts Payable
• Managing Accounts Receivable
• Managing Taxation of Company
• Banks reconciliations, dealing and related matters






MUKHTAR SONS (PVT.) LTD
FORMALY KNOWN AS IZHAR GROUP OF CO.
(ACCOUNTS EXECUTIVE)
APRIL-2013-DEC-18 (05 Years)
• Handling Account Payable
• Handling Account Receivable
• Supervising Store Purchase
• Calculation and Deduction of Employee Income Tax
• Reviewing following Vouchers Cash Payment, Cash
• Receipts, Bank Payment, Bank Receipts & reviewing Bank Reconciliation
• Reviewing Vendors and Supplier Reconciliation.
• Maintain & Supervise the Office Correspondence Record.
• Monthly Stock report/ Store Items/Machinery Parts.
• Reconciliation of Debtors/Creditors.

BARQAAB CONSULTING SERVICES (Pvt) Ltd
ACCOUNTANT
DEC-2009 TO APRIL 2013 (03 Years)
• Maintain & Supervise Daily Staff Attendance.
• Handling Accounts Receivable;
• Handling Accounts Payable;
• Aging Reports.
• Making banks and GL Reconciliations;
• Vendors and Customers Reconciliations;
• Handling Invoicing

Please Contact @ 0581392788
mailto:muhammad77lics@gmail ...
Name : Muhammad Irfan