To achieve a position in a Dynamic and Challenging Environment, that would enable me to project my skills and aptitude for leveraging organizational growth and furnishing services to my superiors.
FINANCIAL REPORTING
•Preparation of draft Financial Statement on monthly basis.
•Preparation of month wise expenses sheet.
•Analysis of expenses sheet ledger wise.
•Preparation Financial Accounts of Provident Fund.
•Recording of monthly expenses and accruals in SAP.
ACCOUNTS PAYABLE
•Recording of purchase invoices of vendor’s in SAP & Gtech.
•Verifies vendor accounts by reconciling monthly statements andrelated transactions.
•Process outgoing payments in compliance with financial policies and procedures.
•Disburses petty cash by recording entry and verifying documentation.
•Resolve invoice discrepancies and issues.
•Maintaining accurate records and providing documentation for auditing and tax reporting purposes.
TAXATION
•Ensuring correct deduction of income tax & sales tax WHT and timely deposit.
•Preparation and filling of income tax & sales tax returns in FBR,SRB, PRA.
•Provide tax challans to vendors on a timely basis.