I an willing to encash my all experience and cabilities for the betterment and growth of the company
Making Profit and Loss every month.
Making data regarding annual return.
Prepared Punjab Sales Tax (PST) report evwry month and send to consultant.
Prepared General Sales Tax (GST) report every month and send it to Tax consultant.
Managing Receivables and payables
Making report of Receivables.
Filling return u)s 165
Liaison with insurance company
Reconciliation lwdger monthly.
Reportable to CEO
Managing and meeting the daily operation
Managing and responsible the team
Managing Receivables of more than 140 Corporate clients
Managing Receivables of more than 30 insurance client s
Managing payables of more than 30 vendors
Making and assisting the Receivables Report at the end of the month.
Making Summaries of Receivable.
Reconciling Receivable ledger.
Reconciling the parties ledger.
Making cheques.
Filling Return u/s 165 of income tax.
Making income tax challenss on E-FBR.
Assistant and Making Summaries of Clients (Corporate and Insurance)
Liaision with Clients regarding bills,payment and queries.
Making Voucher ( BR,BP,CR,CP)
Keeping record.