Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Over 6 years Experience 3years in Accounts department in Karachi Marriott Hotel Private Multinational organization as Accounts Executive and currently working from Feb-2019 in Ramada Karachi Creek as Assistant Accounts Manager cum acting account Manager. Hardworking, self-motivated & goal oriented and having communication, Interpersonal & decision making skills.
تجربہ
Assistant Accounts Manager.
To Reconcile Daily Revenue, Citi Ledger And Guest Ledger
Verify discount Report ENT and complementary Reports
To verify Monthly Bank Reconciliation.
Prepare Monthly Sales Tax Reconciliation
Uploading monthly tax detail on IRIS-FBR.
To payment Weekly Taxes under section 153 and 236.
To check and verify all taxes.
To reply of all notices from FBR and SRB. E-filling of monthly Sales Tax return and payment before 15th of month.
Verification of payment vouchers
Verification of Petty Cash vouchers after analyze Expense.
To book monthly closing JVs Like Prepaid, Accruals and depreciation.
Prepare Monthly Profit and loss statement with budget variances.
Prepare Monthly Balance Sheet.
Prepare Current Account of Sister Company Ramada Plaza Karachi
To check monthly cost controller Jv and import in Accounting Software
To prepare monthly Payroll.
To check daily Revenue Report
To solve issues Of Customers and Vendors.
Liaison with External Internal Auditors for timely completion of annual Audit.
Any other job assigned by the FM/AFM/AM/AAM from time to time.
To support for preparation in annual business plan.
Accounts Executive.
To manage payable aging and payment to vendor.
Payment to supplier as per priority list.
To verify daily bank position.D Month end closing works.
Working of Weekly Withholding Income Tax and preparation of PSID.
Working of Monthly Salary Tax and preparation of PSID.
Working of Monthly Withholding Sales Tax
Preparation of monthly bank reconciliation
Preparation of Group Companies Current Account
Verification of payment vouchers
To support for preparation in annual business plan
Liaison with External Internal Auditors for timely completion of annual Audit.
Prepare forecast as and when required by Head office
Any other job assigned by the DF/ADF/AM from time to time.
ACCOUNTS PAYABLE OFFICER
D To prepare and maintain petty cash expenses.
D Booking and payment of direct supplier bills.
D To prepare daily bank position.
D Booking of all expenses Checking of Vendor bills with the Purchase Orders in respect of Quantities and rates.
D Preparation of payment vouchers & Cheques
D Deduction of Tax from the bills of suppliers.
D To Prepare & Maintained Income Tax Challan.
D Month end closing works.
D Working of Weekly Withholding Income Tax and preparation of PSID
D Working of Monthly Salary Tax and preparation of PSID
D Working of Monthly Sales Tax
