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概要
OBJECTIVE
To join a dynamic progressive organization that will allow me to use my attributes toward the accomplishment of organizational goals enhancement of professional skills career growth
项目
工作经历
Senior Accounts Officer
Experience: -
Organization : Allmed Group of Companies
Organization Type : Pharmaceuticals Medical Equipment and Diagnostic
Designation : Senior Accounts Officer
Tenure : 28th Mar 2018 to till date
Brief Job Description :
Prepare Monthly Financial Statements and relevant adjusting entries in the
accounting software Tally.
E-Filing Monthly Sales Tax Return & Monthly Statement 165 & 149 E Filling in IRIS
Creating of Salaries Tax & Supplies & Services Tax Challans
Maintaining complete documentation of monthly Sales Tax & Income Tax
Maintaining Sales/Purchases Invoices, Import/Export GDs, Challan Statement,
Visiting FBR websites on regular basis for any new SRO arrives which has to be
implemented.
Reconciliation Ledger Income Tax withhold by the company & Customers,
Resolve discrepancies in input claimed and output charged.
ACCOUNTANT
Responsible for doing necessary month end accruals for payable and expenses.
Expense analysis both direct and indirect and reasoning of variation of expenses.
E-Filing Monthly Sales Tax Return Monthly Statement 165 & 149
Maintaining complete documentation of monthly Income Tax
Visiting FBR websites on regular basis for any new SRO arrives which has to be implemented.
Reconciliation Ledger Sales Tax withhold by the company & Customers,
Issue Certificates for sales tax withholding to FBR & SRB vendors.
Reconcile statements of accounts (GL accounts) Maintaining
Expense analysis both direct and indirect
Senior Accounts Officer
Prepare Monthly Financial Statements and relevant adjusting entries in the accounting software Tally.
Responsible for doing necessary month end accruals for payable and expenses.
Expense analysis both direct and indirect and reasoning of variation of expenses.
E-Filing Monthly Sales Tax Return Monthly Statement 165 & 149
Maintaining complete documentation of monthly Sales Tax & Income Tax
Maintaining Sales/Purchases Invoices, Import/Export GDs, Challan Statement,
Visiting FBR websites on regular basis for any new SRO arrives which has to be implemented.
Reconciliation Ledger Sales Tax withhold by the company & Customers,
Resolve discrepancies in input claimed and output charged.
Maintain Sales, Purchases and Import registers.
Issue Certificates for sales tax withholding to FBR & SRB vendors.
Issue Certificates for sales tax withholding to FBR & SRB vendors.
Senior Accounts Officer
Preparing Sales & Purchase Register Monthly
Preparing of monthly, quarterly, yearly review of Receivable and Payable
Reconcile statements of accounts (GL accounts) Maintaining
Expense analysis both direct and indirect
Monthly bank reconciliation & sales reconciliation
Recording all project transactions, expenses and ensuring accurate costing on real time basis
Reviewing daily transactions.
ACCOUNTS ASSISTANT
Complete account reconciliations and process adjustments
Maintain up-to-date billing system and customer files.
Monitor vendors account details and identify and investigate non-payments, delayed payments and other irregularities
Investigate and resolve vendors queries.
General Accounting Month end closing, including adjusting entries; bank and other account Reconciliations
Reconcile Monthly Bank statements & Cash Statement
Monthly bank reconciliation & sales reconciliation
Expense analysis both direct and indirect
