I am currently working & associated with a Multinational Telecom company named I-Engineering Sal Pakistan as “Senior Accounts Officer” in Accounts & Finance department at Islamabad.
The company have a vast operation in 21 countries and currently working on projects of Maintenances, Operational Work of Zong (A China Mobile Company) Telecommunication Sites All over the Pakistan Including Site Acquisition, Authority NOCs, Commercial Power, Civil Work, MSC Renovation Instead of that organization are working with projects of Engro Enfrashare Pvt and Huawei.
My duties & responsibilities are;
Preparing payments to suppliers/vendors/employees and calculation and deduction of relevant taxes.
Maintaining Witholding Sales Tax /Income tax Working for Monthly Tax Submission.
Maintaining payable Tracker Sheet and updating vendors record on ERP as well.
Preparation of all kinds of vouchers on daily basis i.e. bank vouchers, cash vouchers, and journal vouchers on ERP.
Prepare bank reconciliation statement and update daily bank positions.
Preparing payables reconciliation.
Managing Project Funds of All Regions as per requirement and budget.
Maintaining Fixed Asset Register of Company & Depreciation Record.
Maintaining Inventory Records (purchases & consumption) on monthly basis.
Monitor Project Activities In Respect of Finance Perspective & Involve in Budgeting Process As well.
Worked As Finance Executive in Accounts & Finance Department of Mxx Engineering & 3G telecom.
My duties & responsibilities were
1. Maintaining both Companies Accounts/Book keeping.
2. Maintaining both companies Monthly Bank Reconciliation Statement
3. Maintaining Employees Payroll.
4. Maintaining Petty Cash Records.
5. Maintaining Invoices of both companies.
6. Maintaining both companies Sales Tax Return & Income Tax Record for Tax Returns.
7. Maintaining Companies projects Expense sheet & coordinating with project manager & supervisors.
8. Maintaining Payables & Receivables Records.
9. Maintaining Project Budgeting Reports.
10. Payment Planning /Forecasting.
My duties & responsibilities are
1. Maintaining Company Accounts/Book keeping.
2. Maintaining Company Monthly Bank Reconciliation Statement
3. Maintaining Employees Payroll.
4. Maintaining Petty Cash Records & Reconciliation.
5. Maintaining Sale Invoices, Vouchers Etc.
6. Maintaining Company Sales Tax Return & Income Tax Record for Tax Returns.
7. Maintaining Payables & Receivables Records.
8. Maintaining Budgeting Reports.
9. Payment Planning /Forecasting.
10. Stock Costing Report.
My duties & responsibilties were
Maintaining Company Accounts, Bank Reconsile Statements, Cash Flow Statements.
Maintaining PMCL (ufone) employees Payrolls & Records.
Duties & Responsibilities Are
Maintaining/ Supervising the quality of Manufacturing Product According to the Company Standards.