Limelight Pakistan

• Assist to CFO & Chief Accountant to run a smooth operation.
• Finalization of Trial.
• Administer accounts payable and accounts receivable.
• Handle complete ledger operations.
• Assist in monthly closings and preparation of monthly financial statements.
• Prepare Journal voucher and entries in software.
• Assist in implementing and maintaining internal financial controls and procedures.
• Payroll Administrator
• Control all legal documentation, staff salaries, overtime, mileage Calculation, EOBI and Social Security.
• Review and process expense reports.
• Assist in preparing budgets and forecast.
• Prepare & Handle company bank position.
• Forecast the cash flow positions, related borrowing needs and available funds for payment.
• Ensure the sufficient funds available to meet on going operation.
• Prepare daily & weekly accounts payable & receivable reports.
• Review the performance of recovery department and report on keys issues to management.
• Reconciliation of banks, supplier and debtor ledger on daily & monthly basis.
• Prepare sales tax reconciliation with purchased register.
• Handle sale tax invoices and sales tax return E-Filling.
• Handle tax deduction of withholding sales tax and income tax on payment payable & receivable.
• Assist in prepare income tax challans of suppliers 165 and employees 149.
• Prepare reconciliation of accounts on monthly basis for annual Audit.
• Collaborated extensively with auditors during preliminary and year-end audit processes.

• Prepare Journal voucher and entries in software.
• Control all legal documentation, staff salaries, overtime, mileage Calculation, EOBI and Social Security.
• Review and process expense reports.
• Prepare daily & weekly accounts payable & receivable reports.
• Reconciliation of banks, supplier and debtor ledger on daily & monthly basis.
• Prepare sales tax reconciliation with purchased register.
• Handle sale tax invoices.
• Handle tax deduction of withholding sales tax and income tax on payment payable & receivable.