i have full command over financial statements, preparation of all kind of vouchers,preparation of payroll, cash reconciliation and reconciliation of all kind of statements,book keeping,preparation of costing sheet,Raw material reports,Consumption reports,Stock reports,Preparation of all kind of cheques,
Also have experience of Insurance(Life insurance and Health insurance)
Key Responsibilities:
a) Monthly E-Filling
b) Preparation of Bank Reconciliation Statements
c) Preparation of monthly report.
d) Preparation of monthly Income tax Returns
e) Preparation of monthly salary for their two projects i.e SCI and DoMC
f) Preparation of all kind of Cheques
g) Book keeping (Bank Payment Vouchers, Cash Payment Vouchers and Journal Vouchers).
h) All Kind of Bank Dealings (Deposits and With drawls)
Key Responsibilities:
a) Preparation of all kind of vouchers (Payment, Receipts, Journal, Purchase)
b) Reconciliation of all accounts statements
c) Book keeping (Bank Book, General Journal, Main Ledger etc)
d) Preparation of Payroll
e) Cash Reconciliation
f) Preparation of Costing Sheet
g) Raw material reports / Consumption reports / Stock reports
h) Preparation of all kind of Cheques
i) Writing of all kind of official covering letters
j) Having HR & Administration knowledge
k) Also have vast experience of Insurance (Life Insurance and Health Insurance) related matters i.e. Additions, Deletions, Claims and preparation of quarterly calculations.
Conduct audits of the following manufacturing companies;
• Hattar Textile Mills (pvt) Ltd.
• Mohsin Match Factory (Pvt) Ltd.
• Mohsin Enterprises (Pvt) Ltd.
• A. J Match (Pvt) Ltd.
• Seven other small and large NGOs