A dedicated, self motivated accounts Professional having SevenÂ years of well diversified experience from one of the leading Organization 'Organization for Advancement & Safeguard of Industrial Sector 'OASIS' (A project of Master Tiles & Ceramic Industries Ltd.)'. Able to demonstrate an excellent working knowledge of Accounts and Finance, proven ability to ensure full compliance. Possesses excellent interpersonal communication skills to maintain mutually beneficial internal and external relationships.
Technically proficient in 'MS Office' and 'Quick Book'.
Fluent in English, Urdu, and Hindko. Strong team-working and multi-tasking skills. Ability to successfully complete projects within time and budget constraints.
Enjoy being part of a successful and productive team and thrives in highly pressurize and challenging environments.
Specialized Areas Accounting & Finance with Strong Administration skills.
Accounting & Finance:
To monitor the Process of payments to various types of vendors.
To prepare the monthly prepayments schedule.
To review the process of preparation & posting of Bank Payments (BPV) & Receipt Voucher (BRV) in Accounting Software Quick Books Enterprise.
To monitor the Book Keeping process and ensure its accuracy.
To review the monthly bank reconciliations.
To assist in preparation and finalization of Financial Statements.
Ensure that an expense is backed with complete documentations.
To coordinate with external auditors.
To review the monthly budget of sub office.
To prepare analysis of quarterly, half yearly and yearly Income and Expenditure account.
Maintaining hard copies of all contracts, warranties, MOUs:
To regularly update the OASIS website ensuring that it is reflecting all the current projects.
Payroll & Taxation
Responsible for the monthly employee’s payroll including salary tax calculations
Preparation of Income Tax Deducted detail of Employees’ Salary
Processing the payment of Tax Deducted of Employees’ Salary
E-filing Monthly statement of Collection & Deduction of Income Tax other than Salary (under section 153 of ITO 2001)
Preparation of Tax Withheld detail on payments other than Salary U/S 151.
Generating of PSID for payment of withholding tax deduction on payments of Salary and other than Salary
Administration & General
Responsible to organize meetings of OASIS’ members and other Stakeholders’.
Responsible to administer the overall premises and support staff of Islamabad Office.
Responsible to keep track and manage the monthly petty cash allocated to the Office.