Assistant Manager Accounts
Schazoo Zaka (Pvt.) Ltd.
Total years of experience :18 years, 8 Months
Preparation of Financial Statements.
Accounts Payable Specialist
Bookkeeping.
Month end closing Entries.
Mantain Chart of Account.
Clearance of final settlements.
Submission Company’s monthly Sales Tax Return with Annexure.
Submission Quaterly & Annually Withholding Income Tax Return.
Submission Monhtly PRA Sales Tax Withheld Return.
Suppliers Reconcilation.
Billing verifications.
Facilitate successful internal and external audits.
Effective liaison with other departments and all other internal & external stake-holders.
Responsible for clearance of vendor’s bills on time. Deposited customer payments in company bank accounts.
Preparation of banks reconciliation.
Data entry into computerized accounting software. Prepared the International and Domestic Airlines Ticket’s Sale Reports & submission to Airline’s offices. Billing and follow up to the customer.
Expert documents controller and files handler.
Performed all day to day functions of office administration works.
Supervised daily Attendance reports.
Coordinated with external suppliers and guests.
Maintain the leave management system.
Supervised completion of the payroll.
Reviewed payroll reports.
Managed the filing, storage and security of documents.
Respond to inquiries.
Managed the repair and maintenance of computer and office equipments.
Supervised customers services and respond to inquiries.
Masters in MBA Executive From National College of Business Administration & Economics (NCBA & E) Lahore, Pakistan
Diploma in Graphic designing main expertise in Corel Draw, Adobe Photoshop CS, Micro Media Flash & Dream weaver
Bachelor in Commerce (B.Com) from Govt. M.A.O. College Lahore having 2nd division
Computer Diploma in MS office which main component are : MS Word, MS Excel, MS Power point, Web browsing & Hardware assembling.