Seeking a challenge position in a progressive organization with an aim to contribute to positively towards the objective of the organization to the best abilities and development professional skills, with my restless effort.
Enter Description
• Preparation and Analysis of Financial Statements.
• Financial Reporting
• Dealing regarding Accounting discrepancies.
• Monthly Sales and Income Tax Returns Filing.
• To Return File Sales Tax & W.H.T
• To E-Filing in SRB, PRA, and FBR
• To prepare Balance Sheet
• To prepare Financial Statements of the company
• To verify reconciliations of all head of Accounts on monthly basis
• To reconcile all Accounts Payables on weekly basis
• Posting & reconciliation of all cheques cashed to system
• Prepare and maintain pre-authorize payments monthly or as required
• Respond to vendor inquiries as required.
• Issue cheque for all account due.
• To make all monthly cheques for inter-branch transactions & Vendors.
• Recording Sales & Purchases.
• Prepare, compile and sort document for data entry in GL Software.
• All official & unofficial document filing.
• Recording of all monthly JVs, Depreciation.
• Scan document into document management systems or databases.
• Update data and delete unnecessary file.
MAINTAIN WAREHOUSE
INVENTORY CONTROLLING
LABOR CONTROLLING
PETTY CASH EXPENSES