A challenging job position in a reputed organization where I believe my skills and abilities will greatly contribute to the company's success and my own personal growth for the betterment of a company.
Identifying tax savings opportunities which are available to the company under different tax rules applicable in Pakistan.
Providing guidance to accounts department relating tax matters in recording of day to day financial transactions in order to avoid penalty from tax authorities.
Perform labor payroll audit monthly to ensure accuracy and checking manual errors while entering the numbers into a system.
Checking the accounting entries accuracy, in term of head of accounts and financial accuracy, passed in general ledger of accounting system of the company.
Monthly and annual e-filing of income tax and report to tax authorities. Planning activities to avoid tax related errors in company's financial statement.
Preparing tax details of salaried employees, services parties and suppliers parties
Communication with tax authorities in case of notices under different section of tax rules.
Perform detailed working in case of refund claim from tax authorities of Pakistan.
Preparing parties reconciliation whenever any disputes arises.
Execute accounting transactions including posting of adjusting journal entries arising due to reconciliation of different accounts.
Follow up, collection and allocation of payments.
Monitoring customer account details for non-payments, delayed payments and other irregularities.
Maintain accounts receivable customer files.
Regular follow up on disputed balances and report on a periodical basis.
Verifying the accuracy of invoices and other accounting documents or records.
Actively participate in monthly closing of payroll and some part of sales tax.
Record export remittances when received in bank accounts and reconcile it on monthly basis.
Prepare bank reconciliation for daily operating bank accounts.
Documenting financial transactions by entering account information.
Recording daily receipts and customer returns. (Cash / bank).
Prepare payroll & make remittances including salary transfers to employee accounts.
Reviewing postings to general ledgers for accuracy and timeliness.
Manage inventory accounts.
Prepare monthly payroll.
Account/bank reconciliations review and breakup expenses of all locations
Prepare reconciliation of banks accounts and other assigned accounts.
Assist with year-end closing. Maintain vendor files in excel and software.
Interact with customers on daily basis to execute orders as per their order
Batch posting of all vouchers (BRV, BPV, CRV, CPV, and JV) entries after checking through audit trail.
Maintain international vendor ledger and local customer ledger.