خلاصہ

Core Expertise:
• Core areas Procurement, Finance, Accounts, Budgets, Audit and Taxation.
• Compilation of cash flows, income and expenditure account and balance sheet etc.
• Ensuring timely data entries, edit operations and preparation of bank reconciliation statements on monthly basis.
• Liaison with External & Internal Auditors for Annual Audit. Also Ensuring Compliance of External & Internal Audit Observations on Financial Records.
• Record keeping and processing pay roll.
CV
• Scrutiny of all payments and ensure that all standard accounting requirements necessary for making payments are fulfilled.
• Procurement and manage accounts according to PPRA, Taxation & other Corporate Rules.
• Train the new recruiters and make them understand about work.
• Record maintenance of EOBI.
• Submission of monthly Tax returns (Sales Tax with PRA and Income Tax with FBR).
• Record keeping of official documents.
• Preparation of petty cash.
• Handle administrative requests and queries from senior managers
• Receiving & Dispatch of Raw Material to Supplier
• Making of Stock Position & Balance
• Receiving of goods in stock
• Dispatching Plans to Factory
• Making Drafts of Vendors