D.COM having 18 years of experience of managing & Handling of Accounts. Responsibility includes. Book keeping, Record Maintenance Account Receivable / Payable Stock Management / Stock Taking Ledger Reconciliation Petty Cash and Cash Relate maters. Other important tasks including BRS, A/R & A/P Reconciliations. Work on Sigma Tech Solution and ParaTech Solution accounting software Can work on any accounting software.ERP Advanced excel and Word.

1. Asim Mahmood
Sharjah, U.A.E.
Ph: +971 50 890 2296
Email: aasim_mahmood786@yahoo.com
Career Objective:
To contribute towards the growth and development of a dynamic organization and work in
challenging environment where opportunities to grow both personally and professionally are
ample and where I can utilize my education, knowledge, skills and integrated experience
effectively and efficiently.
Experience:[20 Years experience]
Company rewarded me 15 year best experience certificate.
About Me:
I joined M/s. Amber Capacitors Ltd in 1995 as an Assistant Accountant, with continuous
hardworking and active team member of the Accounts Department team of Professionals I
achieved the post of Assistant Manager Account in a period of 15 years and served in the
same capacity for the last 5 years. In my 2016 resolution I decided to try an international
Professional Exposure for that I am available here to join immediately with abilities to work
for any post in Finance, Accounts, Procurement, Logistics, Admin, HR or Documents
Controlling Departments.
About the Organization I Worked for:
M/s. AMBER CAPACITORS LIMITED Located in Model Town Lahore) is an ISO
9001:2008 Certified Company and UL Approved from Underwriters laboratories Inc. U.S.A. is a
leading manufacturer and exporter of a wide range of Electrical Capacitors, equipped with a very
strong internal Control and latest employee’s interpersonal development strategies.
Following is abriefed summary of my job responsibilities under each post I
served in M/s. Amber Capacitors Ltd.
Assistant Manager Accounts:
2011-2015
Job responsibilities were:
1. Coordination with Manager Finance & Accounts for the better execution of the day
to day, monthly, quarterly and annual tasks and targets of the Accounts and Finance
Department.
2. Coordination with Internal and External Auditors for the annual Audit of the Financial
Statements.
3. Corresponded with the FBR authorities regarding notification issued in various
Income tax and Sales tax perspectives.
4. Handling all matters of Sales tax refund in accordance with the Section 8 of sales tax
Act 1990.
5. Prepare all form and Handling all matters related to SECP (Security and Exchange
Commission of Pakistan) under Companies Ordinance 1984.
6. Take up all the matters of Form-A, Form 29, Form 34, Form 27 and Form 28 with
SECP.

2. 7. Managing Company’s Payables and receivables.
8. Checking and Verification of Purchase Bills with given rates and approved Vendors
Payment as per aging.
9. Verification of the Compliance of Sales tax Return under Section 74 of Sales tax Act
1990, before submission to the Sales Tax Department
10. Reconciliation of the Tax ledgers in Software with Sales tax return.
Accounts Officer:
2005-2010
Job responsibilities were:
1. Help and Assist in the Development of Sigma Tech Accounting Software for the
Amber Capacitors Limited.
2. Monitor the working activity on newly develop software with respect to Legacy
Software.
3. Prepare the Purchase and supply register for the preparation of Monthly sales tax
return as per Rule prescribe Under Section 22(1) (A) of sales tax Act (Amended)
1990.
4. Prepare the Withholding income tax return under section 153(1)a, 153(1)b, 153(1)c
and 149, and file the Compliance Under Section 165 of Income tax ordinance 2001
for Monthly, Quarterly and Annually.
5. Conduct the Company Annual Audit of Taxation at the year close.
Accountant:
2000-2005
Job responsibilities were:
1. Preparation of Chart of Accounts.
2. Check and verified all types of Accounting Vouchers.
3. Prepare and deposit the E.O.B.I and Social Security statement of Employees.
4. Preparation of all Petty Cash and Banks Reconciliation.
5. Prepare Sales tax invoices and its register.
Accounts Assistant
1995-2000:
Job Responsibilities were,
1. Preparation of accounting ledgers.
2. Daily Petty Cash Book handling.
3. Preparation of Journal Vouchers, Bank payment Vouchers, Bank Receiving vouchers,
Cash Payment Vouchers, Cash Receiving Vouchers.
4. Prepare all Bank Deposit receipts and keep it record.
Income Tax Compliance:
Work on Annual Income tax Return of Business Individual under the Compliance of Section
114(1) Income tax return File Voluntarily and Section 116(2) of wealth Statement.
Academic Qualification:
 Bachelors in Commerce:
University of Punjab, Lahore

3.  Diploma & Certification In Commerce:
Punjab Board of Technical Education, Lahore
 Matriculation in Science:
Board of Intermediate and Secondary Education Sargodha
Expertise on Software:
 Microsoft Excel and Word,
 Sigma Tech Business Solutions,
 Para-Tech Business Solution
 Tax payer Facilitation Portal (e.fbr.gov.pk)
 IRIS Taxpayer Facilitation Portal (iris.fbr.gov.pk)
Personal Information:
 Name: Asim Mahmood Khalid Mahmood
 Visa Status Visit Visa Expiry Dated : 28th March 2016
 Date of Birth: 2nd March 1972
 Marital Status: Married
 Passport # CB0169221 Expiry Date : 6th September 2020
 Intl. driving license # LE-15-5411-INT
 NTN # 2290220-1
 Current Location Sharjah United Arab Emirates
Reference can be furnished if required.