I am solution oriented, supportive, adaptable, and have ability to engage constructively with demanding persons and also excellent social and interpersonal skills and a good team player. Accept and enjoy the challenges and new situations, make positive targeted contribution to achieve the goals and complete the assignments, enhance the knowledge, abilities and skills through organization by following the senior’s/experts colleague.
• Being the Team Member of Audit Team of the BDO the Statutory Auditors, audited the Accounts of
1. State Life Corporation of Pakistan
2. Ziauddin Enterprises
3. Nasra Public School
Also assigned to some of the assignment of the following companies
1. Pakistan Reinsurance Company Limited
2. Marie Stopes Society
3. Pharmatec Pakistan (Pvt.) Ltd
To keep up-dated the accounts and other reports/formalities as described below:
To prepare and submit online e-filling on e-FBR Portal (PRAL) GST Challan and Monthly GST Returns (including 1%GST withholding), With-holding of Income Tax Challans of suppliers/Services and Salaries etc. Monthly Returns Quarterly and annual Returns
To Prepare Sales and Purchase GST Registers.
To Prepare and submit Quarterly statement of Advance Income Tax U/S 147(4A).
To Prepare debit , credit and journal vouchers
Prepare and handle suppliers and services payments cheques according to aging due for payment and availability of funds with consultation of CFO and concerned Director
To reconcile suppliers ledgers and deal with all suppliers independently regarding payments withholding chalan etc.
To prepare monthly Bank Reconciliation statements.
To prepare Cash Vouchers (if Cashier is not available in the office) and Maintain cash book.
To help the cashier at time of disbursement of Cash Salaries and overtime of workers and lower staff.