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Summary
o Prepare Income Tax Challan and Parties Challan on weekly basis.
o E filling,Sales Tax, Income Tax Return on Service on monthly Basis.
o Prepare and maintain Branch leaves record, staff payroll and disbursement of Salaries.
o Posting of Payment Vouchers, Security Deposits.
o Maintain receivables and payables of Petrol Gensets.
o Maintain General Journal data and reconcile parties ledger of a SBU i.e. Black n Decker.
o Bank Reconciliations of all SMJ accounts.
o Posting of Insurance JV's such as fire, bond, motor and miscellaneous.
o Work on special assignments audit of the investment in Rental Business.
o Supervise and maintain Accounting system of a sister concern RED POWER run under the management of SMJ which includes following responsibilities
Authorization of all daily vouchers.
Accounts Finalization and Reporting.
Preparation maintenance of Staff Payroll.
Inventory control Management.
Handle all the administrative issues.
Preparing Sales, Expenses and Outstanding reports on monthly basis.
Worked in HOPE NGO as Executive Officer for three months.
Internship at Soneri Bank Ltd Main Branch (two months).
Experience
Accounts Officer
o Preparing and managing Account Receivable, Payable and Account Accruals.
o Knock off aging analysis.
o Talent Management.
o Payroll Management and Accruals.
o Preparing and managing Bank Payments and Reconciliation.
o Preparing weekly/Monthly Cash Movement Reports.
Class and subject teacher
