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概要
I can utilize my experience, knowledge and skills making a healthy participation towards the growth of that organization. I would like to be a part of an organization and would promote values like honesty, integrity, team work, responsibilities, commitment and humility.
工作经历
Accountant
Supervision of Accounts Department.
Prepared and Filing of Sales Tax/Sales Tax Refund RCPS.
Verify monthly Sales Tax purchase & Sales.
Prepared of the Daily / monthly bank reconciliations statements.
Prepared reports of the organization debtors and creditors accounts.
Well conversant with the Income Tax/Sales Tax concessions and exemptions available.
Well conversant with Book keeping and Accounts. Prepare Report of Foreign Purchase of imported items.
Lc import Working.
Coordination with parties on issues.
Maintained reports Delivery against Party Purchase Order.
Prepared Audit report for Authority.
Prepared DTRE Stock Reconciliation.
Overview the process of delivery.
Make correspondence with Authorities.
Taxation Executive
Prepare of Sales Tax Return working. (Annexure).
Prepared and Filing of Sales Tax/Income Tax Returns and Statements.
Verify monthly Sales Tax purchase. Handling the Key Accounts.
Prepare and filing of Withholding Tax statements. Prepare of annexure of local purchase and imports.
Prepared of the Daily / monthly bank reconciliations statements.
Prepared reports of the organization debtors and creditors accounts.
Prepares assets, liabilities and capital accounts entries by compiling and analyzing accounts information.
Well conversant with the Income Tax/Sales Tax concessions and exemptions available.
Well conversant with Book keeping and Accounts. Prepare Report of Foreign Purchase of imported items.
Follow up P2P Module. Insuring Gate Inward, Store Receipt Note, and Local Purchase for purchases of raw material, packing material & other items.
Quantitative reconciliation of Production, Packing Material, Raw Material, & Supply.
Make correspondence with Tax Authorities.
Sr.Accountant
Daily/periodic Invoicing – process invoices for relevant departments upon receipt of relevant invoice request.
Receipt of member/customer payments – process cheque payments, credit card transactions and direct deposits.
Daily banking – cheques and cash.
Processing monthly journals.
Communicate with staff/members/customers regarding invoicing and payment of invoices.
Processing of creditors invoices.
Raising of payments ensuring proper authorizations – via cheque and electronic funds transfer.
Manage and reconcile office petty cash.
Communicate with creditors regarding outstanding accounts and payment of outstanding accounts.
