Accountant / Project Coordinator
Steps Ahead Private Limited
Total years of experience :4 years, 3 Months
Services Provider/ Job Consultancy Agency
Prepare Cheques and maintain vouchers on the Employees Social Security Institute Portal for (Sindh, Punjab, Khyber Pakhtunkhwa, Islamabad).
Manage cheques and vouchers on the Employees' Old Age Benefits (EOBI) Portal.
Filed sales tax declarations for various clients on the portals of Sindh, Punjab, Balochistan, and Khyber Pakhtunkhwa Boards of Revenue.
Generate invoices for Clients and manage payments using Intuit QuickBooks.
Bank reconciliations for daily basis on behalf of Payments using google sheet & QuickBook.
Working on Profile review & new hiring management projects.
Payroll Management of Client.
(Semi Govt. Association under supervision Education Department of Sindh & Youth Skill Development Organization)
Prepare & Maintain A/P, A/R Ledgers.
Prepare and Maintain Daily Payment and receipt Voucher.
Prepare Bank Reconciliation.
Maintain Expenses of Petty Cash, Utilities, and others.
Corresponding with Bank regarding Payment, receipt, withdrawals & others.
Prepare & Maintain withholding tax challan of FBR.
(Distribution of National Foods, Haleeb Foods, Lotte Kolson, Muller & Phillips, Olympia Chemical, Peridot Products, Kanas)
Order Booker billing for next day supply.
Create and finalize DSR of salesman and rechecked with software.
Update Trade Offer with all other market discounts and schemes.
Maintain and balance stock for the warehouse.
Recheck and audit daily warehouse reports.
Overview of daily sales after day closing.
Overview of daily booking and maintain their PJP.
Submitting and reporting of Sales, Inventory, Credit, Cash, Cheque, Execution, Discount, and Recovery.