I want to work in a challenging environment and use my current knowledge in professional means that provides me a good console for my future. Want to work in a team which can take advantage of my abilities and from whom I can learn and further polish my abilities.
My Main Duties and Responsibilities are,
- Generate Payable Parties Aging Report and make Payments
- Prepare payment Requisition of EOBI, PESSI, Utility Bills and other Payables
- Generate Debit Balance List of Payable Parties
- Balance Confirmation send to Payable Parties
- Preparation of Payable Parties Balance of Income Tax Deducted at Source
- Filling all type of Vouchers and Documents
- Monthly Stock Taking and Internal Audit at Site
- Prepare Sales Tax Register and Data feeding to FBR site (Annex-A,B,C,D,I)
- Prepare Payment Proof of Sales Tax Parties
- Prepare Documents of Meeting Agenda
- Data Entry and Verification of all General Vouchers in General Ledger
- Account Reconciliation of Payable Parties
- Preparation of Debit Note and signed from the Authorized person
- Store Closing Stock Valuation Inventory compare with General Ledger
- Preparation of Monthly Salary Transfer Letter and verified from Management
• Managing and Reviews of Accounts Payable and Receivable
• Ability to Generate Revenues
• Managing Inventory related to the Business
• Prepare and Review of Financial Statements