Responsible for all Receivable / Receipts Activities Including:-
Checking of Vouchers & Data Entery in Quick Books. Reconciliation of Financial Data & preparing required necessary adjustments. Checking and Processing the required cases related to receipts in compliance with Internal / External SOP\'s. Deduction of Tax & Preparing for deposit to FBR.
Final Accounts Preparation, Preparing of Budget.
Individual Who Was Responsible for All Financial & Adminstrative Activities Including:-
Preparing of Vouchers, Posting into Peachtree, Deduction of Tax and deposit to FBR. Preparation of Final Accounts. Monthly reporting to Ministary of Petroleum & OGRA.
Annual Income Tax Return of Company & Directors.
Assist to Senior in Conducting of Audit of the differenct Companies Including:-
Islamic International Medical College
Railway Hospital
Islamic International Dental College
Sihala Floor Mills
Nara Welfare Society