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خلاصہ
Prepare month-end account reconciliations (primarily cash and Accounts receivable)
Submit return in PRA (Services Sales Tax)
Reviewing invoices to ensure that all the information appearing on them is accurate and complete
Employees EOBI Payments
Verify that payable transactions comply with financial policies and procedures
Maintain listing of accounts receivable
Review updated vendor detail files
Monitor accounts aging to ensure payments are up to date
Reconcile bank statements, research and make corrections of discrepancies
Ensure the confidentiality and security of all financial files
Other accounting/finance support as needed
تجربہ
Assistant Manager Finance & Admin
Accounts Receivable Management, Accounts Payable Management, cash flow Analysis, Sales Tax Returns
Accounts Executive
Player of the year 2015 to 2016
