1.    Professional Summary in Accounts Department
-         To manage Accounts payable.
-         To manage Accounts Receivable.
-         Monthly Vendors’ Ledger reconciliation.
-         Manage Payroll System.
-         Booking salaries adjustments/deductions in ERP system.
-         Monthly Reconciliation of Salaries payable.
-         Monthly Reconciliation of Employees Advances/Loans.
-         Prepare the Inter Co. Consumption Report monthly.
-         Monthly Prepare Food Cost Details.
-         Maintain the Fixed Assets Schedule.
-         Reporting to the Accounts Manager.
2.    Professional Summary in Tax department
-         Filling of Income tax Returns.
-         Making withholding Income Tax details.
-         Generate the CPR of the withholding tax and make sure of timely payment.
-         Maintain the Withholding Tax challan records.
-         Provide CPRs to the vendors.
-         Filling of Monthly Sales Tax Returns.
-         Maintain the Debit/Credit Note issue.

1.     Professional Summary in Accounts Department
-          Prepared Financial Report.
-          To manage the Accounts payable and Accounts Receivable.
-          Petty Cash Management.
-          Using Quick Book Software
2.     Professional Summary in Tax department
-          Filling of Income tax Return
-          Filling of WHT Statement
-          Filling of Monthly Sales Tax Returns
1.     SKILLS
-          Skilled in tax accounting and management.
Highly skilled in collaborating with management and staff.