To be the part of the organization with progressive learning environment and competitive growth to furnish my knowledge with esteemed practical approach.
• Issuance of Invoice against their Suppliers.
• Deduction & submit of Income Tax & Sales Tax against Invoices of Suppliers.
• Supervision of payment made to Suppliers and their Ledger‘s Account.
• Monthly & Annually e-filing of Sales Tax Return & submit Annex-C.
• Monthly Payroll and Account for the Statutory and Voluntary deductions thereof.
• Maintaining records of the deductions and payments according to the law.
• To upload Online data of Employees on Employees old age benefit institution web site.
• Preparation of Social Security Contribution & Education Cess.
• Continue preparation and posting of vouchers e.g. Bank Payment, Cash Payment, Bank Receipts, Cash Receipts, and Journal. Checking and correction of posting errors.
• Handling Dispatch for online sales.
• Making Purchase Orders according to a demand and supply.
• Managing stock movement of all branches by systematically transfer
• Quick Response to all branches stock issue and resolve it.
• Managing stock leaves at warehouse.
• Overseeing/Handling branches sales quires and issues.
• Strategies formation for effective operations department handling
• Making record files, and prepare sale and stock reports.
• Handling logistics issue.
• Factory Visit
• British Accent • Communication •Customer Dealing • Prepare Files • Case Handling • Calling