About Athar Saleem

  • Viewed 22

Education

  • 2014 - 2016
    University of Agriculture, Faisalabad

    Master in Commerce

    Specialization In Finance

  • 2010 - 2013
    Govt. College of Commerce Abdullahpur, Faisalabad

    Bachelor in Commerce

    Commerce

  • 2007 - 2010
    Govt. Islamia College, Sargodha Road, Faisalabad

    Intermediate In Commerce

    Commerce

  • 2005 - 2007
    Govt. Islamia High School, Jinnah Colony, Faisalabad

    Matric

    Biology Science

Experience

  • 2023 - 2023
    AA Spinning Mills Ltd.

    Jr. Audit Officer

    ►Check and verify of Expense Invoices & Payments Like (Transporters, Clubs, Credit Cards, Imports, Freight, Utilities Bills,
    Rent etc.)
    ► Check and verify of Employee Invoices Like (Salary, Final Settlement, Leave Encashment, Fuel Entitlement etc.)
    ► Cash Counting
    ► Monthly Comparison of Salaries
    ► Checking Bank Reconciliation Statements
    ► Rent Details
    ► Approved OGP of Yarn & others

  • 2022 - 2023
    Aziz Fatimah Hospital Faisalabad

    Account Officeer

    ► Income Tax Deposit on weekly basis
    ► Generate PSID of Tax Challans
    ► Preparation of data for Withholding Tax Statement
    ► Prepare Income Tax deduction certificate
    ► Downloading Tax Challans from FBR site
    ► Prepare Income Tax Notices Detail
    ► Preparation of weekly Bank Reconciliation Statements
    ► Checking advances against procurement duly recorded and adjusted and match the payments with relevant invoices
    ► Prepare payment cheque
    ► Check Purchase Order (PO), Inward Gate Pass (IGP), Good Receipt Note (GRN) to verify cheque requisitions against
    purchases and payments
    ► File all posted vouchers in a chronological order
    ► Stock Counting on monthly basis
    ► Any other task by management
    ► Cash counting twice in a month
    ► Posting of Daily Cash Payment Vouchers
    ► Posting Goods Receipt Voucher
    ► Posting Liability Voucher
    ► Posting Supplier Payment Voucher
    ► Posting of Cash Receipt Voucher of Panel Parties & Credit Card Payments received through online

  • 2016 - 2022
    Aziz Fatimah Hospital Faisalabad

    Account Assistant

    ► Income Tax Deposit on weekly basis
    ► Preparation of data for Withholding Tax Statement
    ► Prepare Income Tax deduction certificate
    ► Downloading Tax Challans from FBR site
    ► Preparation of weekly Bank Reconciliation Statements
    ► Checking advances against procurement duly recorded and adjusted and match the payments with relevant invoices
    ► Prepare payment cheques
    ► Check Purchase Order (PO), Inward Gate Pass (IGP), Good Receipt Note (GRN) to verify cheque requisitions against
    purchases and payments
    ► File all posted vouchers in a chronological order
    ► Stock Counting on monthly basis
    ► Any other task by management
    ► Cash counting twice in a month
    ► Posting of Daily Cash Payment Vouchers
    ► Posting Goods Receipt Voucher
    ► Posting Liability Voucher
    ► Posting Supplier Payment Voucher

Languages

Urdu
Proficient
English
Intermediate
Punjabi
Proficient

Skills

Microsoft Word Excel Powerpoint