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Experience
Manager Accounts & Finance
• Sales Staff Performance Evaluation
• Parties (dealer’s) accounts finalization.
• Sales Tax Return’s working & uploading on FBR portal
• Assisting Tax consultant for filing of Income Tax & Sales Tax Return’s
• Reports Preparation.
• Final Accounts
Assistant Manager Accounts & Finance
• Cash book Reconciliation
• Stock Handling (including Stock Transfer/ Receiving notes, Stock demands by regional offices & warehouses, Stock reconciliations, Stock Internal notes, Performa’s & follow-up)
• Bank Reconciliations (including reconciling bank statement with GL & follow-up of identified issues)
• Inter-Co. Reconciliations (including reconciling balances of inter-co. transactions, identification of omitted or double posted entries, get it rectify by relevant person(s) & follow-up)
• Regional Offices expenses verification, fetching approval & Posting
Accounts Executive
• CPV, CRV, JV
• Managing Sales Procedure (inc Sale Order, Approval, Invoicing, Gate Pass & Follow up)
• Managing Sales Returns (including Products Arrival Slip, Verification, Sale Return, and Posting).
• Sales staff Vehicles Expenses (including receiving, Checking, report preparation, approval fetching & posting)
ACCA Trainee
• Filing
• Vouching
• Tracing
• Stock Takes
• Assisting with accounts preparation
