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خلاصہ
• Sales tax return monthly / annual Basis.
• Staff tax statement /challans /payments, on monthly & annual basis.
• Withholding tax statement /challans /payments, on monthly & annual basis.
• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess
accuracy, completeness, and conformance to reporting and procedural standards.
• Maintaining Payroll & Provident Fund system, their checking and verification.
• Reconciliation of bank, Debtor & Creditors.
• Prepare daily bank summary, Journal Vouchers, Bank Payment Vouchers, Receipts Vouchers & sales invoices in
Accounting System.
• Prepare documents as required by auditors for audit.
تجربہ
ASSISTANT MANAGER ACCOUNTS
Sales tax return monthly / annual Basis.
Staff tax statement /challans /payments, on monthly & annual basis.
Withholding tax statement /challans /payments, on monthly & annual basis.
Planning and Scheduling of Inward and Outward payments.
Documentations & completion of formalities regarding Import letter of credit and Bank Contract (Opening LC / Insurance / shipping guarantee).
Follow-up of discrepancies regarding documents under import letter of Credit.
Preparation of Final Accounts, analysis of accounts and also fulfilled other assignments according to the requirements of the management.
Maintaining Payroll & Provident Fund system, their checking and verification.
Reconciliation of bank, Debtor & Creditors.
Prepare daily bank summary, Journal Vouchers, Bank Payment Vouchers, Receipts Vouchers & sales invoices in Accounting System.
Prepare documents as required by auditors for audit.
Sales tax return and Withholding tax statement of sister concerns of our company (Gallop Water Sciences, PAAT)
SENIOR ACCOUNTS OFFICER
• Withholding tax statement / challan.
• Checking and verification of vendor’s bill.
• Reconciliation of Sundry Debtor, Sundry Creditors & Trail Balance.
• Bank’s reconciliation, on monthly basis.
• Working for Sales Invoices, their checking & verification on daily basis.
• Maintaining record of customers (Sundry Debtors) and preparing outstanding balances detail on weekly basis.
• Prepare Daily Bank Summary.
• Assurance for in time payments of all types of utility bills of offices, factory and personal bills of directors &
maintain record.
• Checking and verification of Imprest Factory, Sales and Head Office.
• Prepare Journal Vouchers, Bank Payment Vouchers & Receipts Vouchers in Accounting System.
• Checking and verification of rates of Raw & Packing material in Inventory System.
• Preparing different types of letter, reports for audit working and other details as per requirement.