Senior Accounts Executive
Saigal Packages Industries Pvt. Ltd.
Total years of experience :12 years, 5 Months
• Reconcile All Banks.
• Reconcile Parties Ledger.
• Prepare Sales Tax Register.
• E-File Sales Tax Register ( Annexure C & I )
• Collect Withholding Sales Tax Certificate.
• Collect Income Tax Challan.
• Reconcile Sales Tax Matter.
• To submit Advance Income Tax in each Quarter.
• To Prepare Sales and Purchase Ledgers.
• To Prepare Stock Position Report on Monthly Basis.
• To Make Payroll on Monthly Basis with Reconciliation.
• To reconcile all Payment of Suppliers and Customers.
• To Handle Petty Cash Requirement According to Budget.
• Handling Sales Tax Matter.
• Adhoc Reporting.
• Ageing of all Debtors and creditors.
• Deduct income tax and Sales tax from invoices
• Deduct Income Tax from Salary and Submit into FBR.
• Monitoring all Areas.
• Supervise subordinators.
• Providing Accounting Support.
• Reconciling All Accounts.
• Maintaining Spreadsheets.
• Controlling Credit.
• Reconcile Sales and Purchase Ledgers
• To Prepare Stock Position Report.
• To Make Payroll on Monthly Basis with Reconciliation.
• To reconcile all Payment of vendor.
• To Make Creditor Report.
• To Handle Petty Cash Requirement According to Budget.
• To Audit Accounts
• Handling Sales Tax
• To Record Sales on Daily Basis with Reconciliation.
• To Reconcile All Banks.
• To Prepare Petty Cash Report
• Reconcile Sales and Purchase Ledgers
• To Prepare Stock Position Report.
• To Make Payroll on Monthly Basis with Reconciliation.
• To reconcile all Payment of vendor.