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تجربہ
ACCOUNTS MANAGER
• Book SV & PV on daily basis
• Prepare Sales tax payable, Income tax payable & with holding on monthly
basis
• Upgrade company bank accounts by reconciling bank statements on daily
basis.
• Reconcile party ledgers on monthly basis
• Supervise salaries & bonuses.
• Monthly raw material stock audit
• Monthly closing of lots and prepare report
Internal Auditor
• Determine internal audit scope and develop annual plans.
• Prepare Quarterly Based Internal Audit report based on financial statements of each company
• Reasonable recommendations for areas with weak controls.
• Drag the way to implement the strong controls.
• Perform and control the audit cycle including risk management and control management over financial reliability.
Accounts Manager
• Preparation of Financial Statements
• Authorization of all Transactions
• Supervise the posting in Journal.
• Deal all Receipts & Payments.
• Supervise daily base closing of all transaction
• Assist senior staff in preparation of consolidated Financial Statements
• Ensure the reliability of data for Internal & External audit.
Accountant
• Post vouchers data in Tally ERP 9.1
• Prepare monthly Income Statement, Cash inflow & Outflow,
• Prepare Salaries & Wages Sheet.
• Prepare Stock report
• Prepare customer ledgers regarding product sales and Services provided.
