Professional Documents
Culture Documents
BILAL SHAUKAT
Objective To contribute towards the growth & development of a dynamic organization where there are sample opportunities to grow both personally & professionally & where I can apply & utilize my professional skills & experience efficiently & effectively. Jan-2005 upto April-2011 ARSAM PULP & PAPER BOARD INDUSTIES
Experience
Senior Accountant Cum Assistant Manager Admin I worked as Senior Accountant cum Assistant Manager Admin & my responsibilities were as under;
Finalization of Accounts. Authorization cash payment & bank payments vouchers. Authorization cash receipt & bank receipt vouchers. Authorization posting purchases & sales vouchers. Authorization OGP (outward gate passes) in the software (Arsam). Authorization IGP (inward gate passes) in the software (Arsam). Supervising physical stock take at the 1st of each month & reconciling it with the manual & as well as computer ledger maintained at the factory & head office.
Issuing purchase invoice including sales tax to the supplier parties. Authorization posting sales & purchase summary for the filing of monthly sale tax return. Finalization of Annual Income Tax / Withholding deducted at source of or by company. Supervising online payments to the parties and mills for imprest & salaries.
Preparing estimated budgets for the head office and mills. Finalization of salaries of the head office and mills & supervising the disbursement of salaries of the mills. Supervising all the cash matters regarding head office imprest. administration.
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Preparing daily bank position statement. Preparation of weekly & monthly sales & purchase report. Preparation of bank payments vouchers & cheques & posting them in software (Meezan). Preparing cash payment & bank payments vouchers & posting them in software (Meezan). Posting IGP (inward gate passes) in the software (Meezan). Posting OGP (outward gate passes) in the software (Meezan). Taking physical stock take at the 1st of each month & reconciling it with the manual & as well as computer ledger maintained at the factory & head office.
Preparing bank position on daily bases Preparing cash payment & bank payments vouchers & posting them in software (Meezan).
Posting IGP (inward gate passes) & OGP (outward gate passes) in the software (Meezan). Assisting in physical stock take at the 1st of each month & reconciling it head office.
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with the manual & as well as computer ledger maintained at the factory &
Issuing purchase invoice including sales tax to the supplier parties. Assisting admin manager in office works.
Academic Background
Computer Skills
Microsoft Word Microsoft Excel Inpage (Urdu software) Adobe Photoshop 7.0 Net Browsing
I had done Visual Basics course from Edge System I made a project regarding Inventory control system for
the Arshad & Bilal Traders, to manage all the transactions relating to the selling & purchasing by the upper mentioned traders. Personal Details Fathers Name Date of Birth Domicile N.I.C # Nationality Martial Status Shaukat Ali 08th August 1979 Lahore (Punjab) 35202-2673931-7 Pakistani Un-married