Accounting professional possesses multiple skills covering many financial areas such as laws, cost control principals, ledger analysis, financial statements, budgeting, auditing practices, taxation and economic regulations.
Key Specialties
Budgeting, Financial Accounting, Financial Management, Financial Analysis and Process Improvement
• Preparation Of Sales Tax Invoices
• Preparation of Annexure-C of Sales Tax Return.
• Prepare Aging reports and Recovery sheet on monthly basis.
• Coordination with Customers about Receivables
• Managing and recording receivables and Withholding Tax and recovery of client’s invoices covering gross, media, commission and Sales Tax followed by the agreement.
• Preparation Receipt Vouchers
• Reconcile Accounts Receivable Ledger to ensure that all Receipt and Invoices are properly posted
• Monitoring and recording cash discounts and bulk discounts according to the agreement with client and Director’s approval.
• Preparation Of Monthly Management Reports
• Prepare and update Recovery report on daily basis and discuss with the Manager.
• Prepare and submit monthly Receivable Dues Claim report to PBA