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概要
To join a dynamic and progressive organization offering sample opportunities of diversified exposure where I can further improve my professional skills and excel in my career.
工作经历
Deputy Manager Accounts & Finance
Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions).
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Preparation of financial statements and final accounts of the company
Developing cash flow statements
Preparing Monthly Salary Sheets & Incentive Sheets and supervise Salary Disbursement
Records for financial requests for purchase orders, making sure all documents are accurate.
Responsible for Overall daily book keeping,
Responsible for Overall Monthly billing
Liaison with procurement and logistic department for smooth operations
Monitoring of Accounts payable along with their monthly aging.
Preparation of Monthly, Annual Statements of Income Tax (FBR iris -165).
E-Filing of Income Tax and Sales Tax Return on Monthly, Annual basis
Tax affairs with regards to compliance with Income and Sales Tax Laws
Verification and recording of Petty cash & Bank payment vouchers.
Maintenance of advances and prepayment schedule.
Prepare Monthly and yearly reports
Asst Manager Finance & Billing
Responsible for Overall Monthly billing
Manage Account payable system (Local/International) by verifying documentation, Purchase order and requesting disbursements.
Monitoring of Accounts payable along with their monthly aging.
Managing Payable system of Production (Programming & News).
E-Filing of Sales Tax Return and Income Tax (FBR iris& SRB) on monthly basis.
Preparation of Monthly, Annual Statements of Income Tax (FBR iris -165).
E-Filing of Income Tax and Sales Tax Return on Monthly, Annual basis
Preparation of Monthly, Annual Statements of Income Tax (U/S 149 & 165).
Tax affairs with regards to compliance with Income and Sales Tax Laws
Calculation of withholding Tax.
Including review of monthly Income and sales Tax return and e-filing
Coordinate with tax consultant and external lawyers
Verification and recording of Petty cash & Bank payment vouchers.
Maintenance of advances and prepayment schedule.
Prepare Monthly and yearly Billing reports
Review all kind of Clients / Ad Agencies Queries related to Invoices
Pakistan Broadcasters Association Reporting, Complaints & Clearing.