About Athar Saleem
-
Viewed 25
Education
- 2014 - 2016
- 2010 - 2013
- 2007 - 2010
- 2005 - 2007
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