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خلاصہ
Preparation of monthly
Payroll-Tax calculations,
Loans deductions,
Advance Adjustments,
Cheque Cancellation,
Bank Transfer Funds,
Adjustments of Trade Creditor balances
Processing supplier bills for payments as per organizational policy, tender prices and correspondence with Purchase Department and Suppliers
Deduction and deposit of Supplier's Tax to Government treasury as per applicable laws
Maintaining record of all out-sourced contracts for Services and Construction Agreements
Monitoring various benefits and entitlements as per terms of employment
Enter Monthly Provisions of all Payables Bills Accruals and Fixed or Current Assets.
Analysis Reconciliation of Vendor's Accounts
Preparation of Weekly, Quarterly and Annual Tax/exempt statements in correspondence with FBR CIT
Issuance of reconciled Tax deducted Certificates to Suppliers, Vendors, Consultants, Doctors and Collection Center
Banking transactions opening of Letter of Credit for Importing machinery or equipment
تجربہ
Accounts Officer
