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概要
Seeking for opportunities and secure a position to contribute my skills effectively for the growth of the organization and my professional career. Further if I got an opportunity to work in your organization I assured you my best possible service, with hard work, dignity, sincerity and honesty.
项目
工作经历
Accounts Executive
Maintain invoices record after booking and deduct applicable withholding taxes and payment to vendors on timely basis. Maintains accounting controls by preparing and recommending policies and procedures. Assisting consultant with tax audits and tax returns. Answering all taxes and payment related quires of vendor and resolving their issues. Ensure fully company compliance before releasing payment to vendor, customer or internal department. Recorded accounts payable, employee payroll deduction and ensure on time invoice payments, streamlined bookkeeping procedures to increase efficiency and productivity. Manage the companys overall tax affairs with regards to compliance with laws (Sales Tax & Income Tax), advising other departments on tax related matters. Extracting requisite information from SAP system and preparing computation for weekly income tax withholding payment and e-filling submission on time. Extracting requisite information and preparing sales tax input and withholding working and collecting sales tax withholding challan from customers for monthly sales tax return. Calculation of deferred tax, Current tax, WWF, Tax reclassification and vendor reclassification for monthly closing. Support month-end and year-end close process. Creating vendor account as per request of procurement department.
Assistant Manager Accounts
Deducted income tax withholding from vendor payments and filed monthly income tax
withholding statement.
Prepared and filed monthly sales tax return.
Prepared of individual, partnership and corporate annual income tax return.
Resolved complex tax issues with customers.
Prepared payments by verified documentation, and requested for disbursements.
Examined bank statements and reconciled them with general ledger entries.
Maintained import documentation and stock report of the company.
To prepared the reconciliation of container security deposits.
To prepared the pay orders request letter on daily basis for import.
Generated financial reports that display the companys profits, equity and cash flow.
Secured financial information by completing database backups.
Worked with spreadsheets, sales and purchase ledgers.
