Anas Shakeel
About Candidate
This is Anas Shakeel currently i am working at Sialkot International Airport as an Account Assistant at Accounts and Finance Department since 01-Dec-2022. My core strength lie in data analysis and problem solving. I have developed foundational knowledge in the field along with abilities are as given below.
Prepare Cash Payment vouchers, Bank Payment Vouchers, Journal vouchers on ERP.
Maintaining of party ledgers, bank ledger.
Prepare bank reconciliation statement.
Prepare and maintain petty cash report on daily basis.
Preparation of challan withholding tax on salaries, supplies & services after data entry of
Withholding taxes on FBR web Portal.
Prepare and maintain challan of GST, PST and Withholding tax collected / deducted data base for monthly payments.
Assist in finalizing the Annual Accounts.
I aspire to be a part of your organization. I am looking forward to challenging assignments that will foster my advancement and where I will be able to utilize my expertise to influence a long term relationship in your organization.
I look forward to the opportunity to meet with you to learn more about your organization, its plans and goals, and how I might contribute to its continued success. My contact details are provided, I would be grateful if we could arrange an interview as per your convenience. I appreciate you taking the time to review my credentials and I would like to thank you for your time and consideration.
Location
Education
Work & Experience
• Prepare Cash Payment vouchers, Bank Payment Vouchers, Journal vouchers on ERP. • Maintaining of party ledgers, bank ledger. • Prepare bank reconciliation statement. • Prepare and maintain petty cash report on daily basis. • Preparation of challan withholding tax on salaries, supplies & services after data entry of withholding taxes on FBR web Portal. • Prepare and maintain challan of GST, PST and Withholding tax collected / deducted data base for monthly payments • Assist in finalizing the Annual Accounts. • Group wise TA/DA budget maintained and monthly reporting of TA/DA against budget. • Maintain files, vouchers and accounts department data for audit. • Maintain bank payments record & PRC’s, PRC’s vouchers,