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خلاصہ
1)Vendor payment account reconciliation n2)General Vouchers Posting Adjustments n3)Bank Reconciliation / Foreign Currency A/c Reconciliation. n4)Stock Valuation (Monthly Bases) n5)To maintain Fixed Asset Records Depreciation n6)Monthly Sales Tax/Income tax Return filing. n7)Sales/Export Report Monthly Yearly Bases as per requirement. n8)Maintain yearly final audit records for Auditor n9)Final Account (Income Statement Balance Sheet)
تجربہ
Assistant Manager Finance
1) Maintain All accounting records (Receivables, payable, account reconciliation, Cash flow, expenses & revenue etc)
2) Commands on “e-filling” Sales Tax Return FBR & SRB.
3) Filing Monthly & Annually WHT Tax Return u/s 153, 155 & u/s 149.
4) Bank/Cash Position Daily & Monthly Basis as per requirement.
5)Keeping records of Fixed Assets Purchase, depreciation & disposal.
6) POS transaction settlement via VISA, MASTER, China Union, easypaisa, Jazzcash, Online Net Connect& KEENU Wallet merchant settlement (Total upto 10,000 merchant)
7) Experience of Audit “Statement of Accounts” with company lawyer “Haroon Zakaria & Company, Chartered Accountants” (Complete Audit for the period 2014-15)
Assistant Accountant
1) Maintain General Ledger & all accounting records
2) Payments/Reconcilation for fabric & other accessories records
3)Commands on “e-filling” Sales Tax Return
4) Filing Monthly Income Tax Return u/s 165 & deduction u/s 149
5) Preparing Bank Reconciliation Daily & Monthly Basis
6) Preparing Voucher against Export & Import Proceeds day to day.
7) Preparing Monthly Overhead
8) Keeping records of Fixed Assets Purchase & Sold.
