Highly motivated and enthusiastic accounting professional with experience in auditing and accounting. proven ability to supervise effective teams, oversee daily operations, and improve workflow, efficiency and accuracy. Proficiency in financial reporting, reconciliation, data reviews, payroll processing and general ledger. Demonstrate outstanding verbal and written communication skills.
A subsidiary of Interloop Holdings (Pvt) Ltd
· Working on the all vehicle dispatch reports on daily basis and monthly closing
· Working on Office Automation System-Climax Software for the Logistics and Freight Forwarding Control.
· Working on daily basis cash and bank transaction for the operations as well as business activities
· Working and Reconciliation of accounts from Parent Company & Subsidiary
· Working on ERP-Oracle E-Business Suite software for the data processing from subsidiary to parent company
· Reviewing of Monthly closings of Income,expenses, stock & Petty Cash
Working on accounts leading to financial statements preparation for the organization
· Preparation of withholding tax documents and sales tax invoices
· Working on daily basis cash and bank transaction documents
· Petty Cash requirements and vouchers approvals
· Frequently visit of bank for vendor payments and other payments
· Working on accounts leading to financial statements preparation for the organizations.
• Preparation of Accounts and Financial Reports. • Working on Income Tax Return and Withholding Statements U/S 165 and 149. • Ability to monitor, analyze the accounting system and internal controls. • Working on internal and External audit observation specifically for NGO’s • Preparation of Financial Reports of Project Expenditures. • Compliance and Monitoring of Project Activities and operational expenses • Procurement procedures working and policy implementation for the vendor selection and purchase of assets and services. • Administrative works supervision and Financial Monitoring • Working and Compliance of Project Budgets and operational expenses. • Finalization of Project Budgets and actual expenses reports • Overall Financial Management of AGAHE projects and operations • Approval of Financial Vouchers
• Preparation of Accounts and Financial Reports.
• Working on Income Tax Return and Withholding Statements U/S 165 and 149.
• Ability to monitor, analyze the accounting system and internal controls.
• Working on internal and External audit observation specifically for NGO’s
• Preparation of Financial Reports of Project Expenditures.
• Compliance and Monitoring of Project Activities and operational expenses
• Procurement procedures working and policy implementation for the vendor selection and purchase of assets and services.
• Administrative works supervision and Financial Monitoring
• Filling of income tax return and wealth statements
• Working on companies and partnership registration
• Issuence of Sales tax Number and withholding certificates
• Issuence of exemption certificates of non-profit organizations
• Working on accounts leading to financial statements preparation for the organizations.
Preparation of Accounts and Financial Reports.
Working on Income Tax Return and Withholding Statements U/S 165 and 149.
To monitor, analyze the accounting system and internal controls.
Working on audit observation specifically for NGO’s
Preparation of Financial Reports of Projects.
Compliance and Monitoring of Project Activities
Preparation of Accounts and Financial Reports.
Working on Income Tax Return and Withholding Statements U/S 165 and 149.
Working on audit observation specifically for NGO’s
To monitor, analyze the accounting system and internal controls.