Accountant
PAKISTAN TOBACCO BOARD. (HEAD OFFICE)
Total years of experience :18 years, 3 Months
Accounting Task:
• Maintain & completion of pending, individual, & Monthly
Registers.
• Maintaining computerized advances of all registers.
• Adjustments of Advance Register of Zonal Office.
• Posting of House Building Advance, Motor Car, Motor Cycle & Cycle Advance, entries in Relevant Registers.
• Checking & Corrections in the Cash Book including other registers.
• Vouching with Cash Book, Bank Statement, Advance Register &
Monthly Advance Register
• Preparation of Bank Reconciliation Statements.
• Preparation of cash flows.
• Fixation of Pay for Pay Package.
• Preparation of budget.
Auditing Task:
• Analysis of system of internal control.
• Performance of substantive procedure.
• Checking all records under the accounting standards & principals.
• Implementation of all the auditing standards during the audit practice.
Accounting Task:
• Preparation of books of accounts.
• Preparation of financial report.
• Preparation of management report.
• Preparation of cash flow statements