Worked As a Internal, External Auditor, Income & Sales tax Officer.
Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyse financial statements for discrepancies and other issues that should be brought to the managment attention
Review all inter-company transactions and generate invoices as necessary
Reconcile balance sheet accounts
Delegate financial responsibilities to accounting team
Coordinate semi-annual audits and assist CFO with conducting audits
Conduct regular ledger maintenance
Prepare Voucher on ERP, Financial Report, Head Office Financial Report ,Dealing with Bank, Bank Reconciliation , Prepare W.H.T Challan , Transfer Staff Salary, Other Management requirement
Prepare Voucher on ERP, Financial Report, Donor Financial Report ,Dealing with Bank, Bank Reconciliation , Prepare W.H.T Challan , Transfer Staff Salary, Other Management requirement.