I love to contribute in reputable organization in accounts and finance where I get a chance to enhance my capabilities. Currently performing duty in AA joyland as an accountant.. I am part qualified CA which is on going and also doing MBA from IoBM university. Looking for better opportunity suited to my skills and abilities.
Working in finance department as assistant accountant performing following tasks.
• Prepare electronic payment vouchers.
• Follow-up on advance payments.
• Follow-up on monthly accounts with relevant department.
• Processing of monthly commission.
• Payment of bill before due date.
• Perform stock count.
• Any additional task assigned by HOD.
• Manage staff loans and advances.
Working in finance department dealing in sales tax on services in FBR and other provincial boards. Checking status of taxpayer (active / non-active).
Monthly E-filing of sales tax return.
Reconciliation of STWH with internal payment system.
Preparation of cheques and payment vouchers of sales tax and withholding Tax.
Working on Oracle Financial payment voucher verification.
NTN and STRN number update in sytem.
Verification of Vendor by ATL List and Sales tax from Portal.
Sales tax return provided to Vendor and Customer.
For the purpose of audit.
Random invoices matching with sales tax returns.
Preparation of files.
Missing NTN or missing data feeding.