Assiatant Manager Accounts
MBM Sourcing Pvt Ltd
مجموع سنوات الخبرة :11 years, 7 أشهر
Preparing monthly Accounts.
Reconciling Bank balance with books of accounts and prepare bank reconciliation statement.
Reconciling the receivable balance with the amount received and separating the sale tax withheld and income tax with held.
Filling monthly sale tax return.
My experiences during my time with the MUDASSAR EHTISHAM &CO (CHARTERED ACCOUNTANTS)) Lahore office of Geneva Group International include work in the Manufacturing Concerns, Service Sectors, and various other sectors as well as in providing Audit &Tax Consultancy to various clients.
The assignments undertaken and overseen by myself include Full Scope Statutory Audits, , Tax Consultancy to various clients.. Given below is a summary of key roles and responsibilities executed during my time with the firm:
• Confirming the basis for and determination of planning materiality and thereby the testing thresholds.
• Liaison at various levels of client management to maintain cooperative relationships. Participating in the initial planning and closing meetings.
• Ensuring that the financial statements prepared by the client are in accordance with the International Financial Reporting Standards (IFRS) and all applicable local laws and regulations. Reviewing management letter.
• Preparing Management representation letter and cover letter to be sent to Board of Directors.
• Preparing sale tax return, income tax return and withholding statements
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