Waqas Malik

Accountant at Servis Sales Corporation & Alokozay Tea Int Pvt Ltd.

• Pakistan - Lahore
• January 2001 to October 2012

Job Description:
 General Ledger, P/L Statement, Trial Balance & Balance Sheet of the Company.
 Bank reconciliation Statements
 of Assist in conducting and finalization of Internal Audit.
 Preparation of salary, Calculation of Provident Fund of employees.
 Prepare and filling of Income Tax, Sales Tax, Withholding Tax & Employee Old-age Benefit Institution returns and other Regulatory Formalities etc.
 Direct dealing as well as correspondence with members of Alokozay Tea for the recovery of distributer’s outstanding dues.
 Preparing and maintaining member’s monthly bills and accounts also resolving queries regarding their accounts.
 Preparation Updating member’s personal profiles & accounts in software made in Quick Books.
 Change of Member’s status through system as per company’s rules & regulations