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Assistant Accountant
The responsibilities include preparation of fee collection report on daily, weekly and monthly basis. Cash and bank transactions. Reconcile of Bank and cheques. Preparation of vouchers, payments to vendors. Payroll of staff. assist to my senior for their work preparation of utilization report of grant in aid. E filing of withholding tax and preparation of PSID at FBR portal. Cash inflow & outflow, counter foil and keep secure the records (computerized and manual)
Junior Accountant
The responsibilities include preparation of room rent collection report on daily basis, bank and cheque reconciliation, preparation of vouchers, payments to vendors, monthly payroll of the staff.