My job include such responsibilities:
Issue Invoices
maintain record of Receivables
Sales Tax (Monthly)
Preparation & Collection of Income Tax Certificate
Prepare Tender Documents
assisting the Controller with financial and operational analysis and reporting, and assisting in the preparation of Financial.
Invoice the customers, chasing outstanding customers account and maintain record of Receivables.
Correspondence with the customers.
Submission of Sales Tax (Monthly).
Preparation & Collection of Income Tax Certificate, Submission of Income Tax (Yearly).
Prepare Tender Documents for Different organization.
Prepare Documents for New Firm registrations.
Letter Writing.
Conducting Internal Audit.
Making of all type of registers including Sales, Imports and Local Purchases.
Responsible and takes interviews of candidates for Accounts & Admin department.
Working on Expense sheets, Petty cash records, Payroll sheets, ledgers, Bank reconciliations, Issuance of payments, voucher records, courier documentation and attendance records on Weekly and Monthly Basis.
Implement International Organization for Standardization rule in the company, conduct internal audit and help with External Auditor at the time of ISO audit.