Work experience in Taxation & handling accounts activities with assistant accounts manager in current company. Performs Accounting and Finance tasks on multiple accounting software.
-Preparing Monthly Sales Report-Maintaining Shell Order vs invoices all relation data(Pricing, Discount, Sales, Receiving, Damage, Payment,Tracking order)-Prepare bank and cash payments for (cash at head office,suppliers, requisitions and salaries)-Prepare Journal voucher for maintaining liability inFourgen Accounting Software-Prepare Receipt voucher of customers, loan fromdirectors and cashbooks of SDPL-Prepare and maintain pre payments accordingly w.r.tledger-Record and update supplier liability report accordingly-Deals with complete process of income tax from bookingaccrual then submitting the payment to bank branch thenfeeding CPR Into IRIS and submitting quarterly report ofreconciled income tax details to the manager-Bank reconciliation quarterly and Accounts reconciliationon monthly bases-Creates Bank Letters, Application, RTGS & Pay order
-Online e-filing of client's monthly sales tax return & generate quarterly income tax challan along with submission on IRIS-Maintain book of accounts in busy accounting software-monthly sales and income tax reconciliation-Monthly bank reconciliation