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概要
.petty and Main cash Management.
.posting of Vouchers/Bills in General Ledger.
.Reconciliation of Payment with Ledger.
.Management of Cheque Books.
.Approval , Signatures & Disbursement of Cheques.
.Filling of Vouchers and Record Keeping.
.Medical Bill Verification posting and Approval.
.Preparation of Cheques.
.Knowledge of WHT Deduction, Deposit and Reconciliation with Ledger and Bank.
.Knowledge of E-Filling of WHT along with rules & dates of Filling.
.Organize Required Tax Documents .
.Handling Client Billing.
.Book Keeping
.Fund management
. Banking activities
. Employees Provident fund managements
. payable processing
.interunit clearance
. adjustment of entries
项目
工作经历
Finance Executive
Responsible for Fund management of All Serena hotels in Pakistan.
Responsible to manage and update Banking activities of all Serena hotels in Pakistan.
Responsible for Withholding tax filing of All Serena hotels in Pakistan.
Responsible to clear all interunit transaction daily basis
Responsible for bank reconciliations.
Responsible to manage and deliver vendors and employees tax related queries .
Assistant Finance Manager
.Financial statements
.Tax return filling
.Book keeping
.official mail checking
Internee
Field work, office work
