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خلاصہ
Preparing monthly Sales and Income tax report and collaborate this report at the end of the fiscal year for submission in FBR to refund Tax Employee income Tax Monthly Basis.
Maintain Incoming Outgoing Payments Vendor Customer Reconciliation
Maintaining insurance sheets for the companys stock, vehicles, cash. Also check their renewal date as well as expense graphs.
Accurately record export sales and calculate gain/loss.
Maintaining ledgers of our international buyer accounts for reconciliation.
Forward booking of international currency for our future proceed payments.
Performing bank reconciliation on daily basis.
Overseeing payments to suppliers including preparing cheques, bank payment voucher, journal voucher, local purchases payments, petty cash, mill expense payments etc. on daily basis.
Processing payroll for head office, mill, and overseas branches as well as on monthly basis.
Corresponding with banks for loan updates, forex market update, online payments,
Assets Subject to Amortization, Prepayments, Prepaid Rent, Prepaid Insurance, all accruals, like Salaries, Markup ERF, Running Finance (OD) JS HMB, Custom Rebate. (JV's)
Preparing GRN, GIN,, BRV Vouchers Posting AP AR Invoices
Preparing Monthly And quaratly Budget Working.
Manging Accounts Receivable Payable Report Customer Aging Report Maintain Shipment Chart Purchase Summary Monthly Basis
Perform other duties as deemed necessary.
تجربہ
Accounts & Finance Executive
Working on Accrual Staff Salaries on monthly basis
Maintain Stock Report along with the stock taking
Maintain Fixed Assets Schedule & Run Depreciation on monthly basis
Vendor & Customer Reconciliation.
Make Provision for Bad Debts on Customer’s Invoices.
GRN, GIN, BPV, BRV Vouchers Posting AP & AR Invoices( Quick Book & SAP B1 Software )
Assets Subject to Amortization, Prepayments, Prepaid Rent, Prepaid Insurance, Telephone Bills, all accruals, like Salaries, Markup ERF, Running Finance (OD) JS & HMB, Custom Rebate. (JV\'s) Quick Book & SAP B1 Software
Purchase Summary Monthly Basis.
Internal Auditor
My responsilities include,Store Audit, Civil,Mechanical,Admin,Electrical Bills(PR,Invoice,Manual MRN,PO,System MRN) Audit and hit from Software Company Payroll Audit,Labor Wages and Payoff Sheet Audit.
Subcontractor Bills Audit, and Aggregate Bills Audit.
Bahria Town Karachi Sites Cover (1) Paragon Concrete Division. (2) Rafi Cricket Stadium. (3) Sports City Villas. Weekly Progress Report and Presentations.
Senior Accounts Officer
(Routine Sales Reconciliation, Cash Handling & Credit Sales.
Daily Credit Card Settlement and develop control report.
Cash & bank payments processing and verification of all vouchers coordinate to
File tax (G.S.T) returns as required, Employee income tax.
Maintaining and updating 5 % withholding Tax of Corporate Parties US 236D
Income Tax E Filling For FBR Callan.
Audit Monthly payroll, PF, Advances, Loan & Adjustment Accounting Software.
Maintaining and Updating Fixed Asset Register throughout the year.
Maintain Credit purchases For Suppliers & Maintain Payment Procedure.
Reconciliation or bank statement.
Maintain Outstanding Bills for Companies.
Corporate Credit Sales (proposal, Layout, billing, invoice maintain)
Reconciliation or vendors ledgers.
Develop monthly analysis report.)
