I am eager to work with a growth-oriented organization and therefore be part of a proactive program that will enable me to make use of my education and will benefit from my skills.
Checking the documentary compliance of all types of purchases.
Reviewing and enforcing documentary compliances of sales.
Ensuring the tax compliance on vendors’ payment.
Supplier WHT Deduction & Deposit with bank.
Checking mark-up expense to ensure calculation at right rate and for right period of time.
Complete coordination with Internal & External Audit regarding queries related to payments and invoices, Payable, Receivable aging’s, Accrued Liabilities etc.
Checking bank reconciliations on weekly and monthly basis.
Performing monthly stock counts of inventories and stores & spares.
Preparation on Monthly Salary& Employees I Tax Deduction and deposit with bank.
Performing pre audit of all types of payments.
Monthly Provisioning of major expenses.
Lead a team of four subordinates for timely completion of Monthly closing activities.
Preparation of reports for management.
Management of funds for the company’s day to day operations