Accountant
Muhammad Rafiq Wood Supplier and Contractor
مجموع سنوات الخبرة :9 years, 11 أشهر
mu responsibilities includes preparing daily accounts transactions by making sales invoice entering daily purchases creating cash payment voucher creating bank payment voucher journal voucher. preparing Excel worksheet for vendors and customers. preparing profit and loss account and balance sheet account in Peachtree Accounting Software.
Preparation of financial reports monthly, quarterly and yearly
Review account totals related to project assets and expenses
Report to management regarding the remaining funding available for projects
Approve all project-related invoices for suppliers
Investigate all project expenses
Create and submit government reports and tax returns related to projects
Compile information for internal and external auditors, as required
Book Keeping, Cash Book, Journal Book, Ledger Book
Reconciliation of Bank statements
Ledger entries, Journal Entries
Customer Relations
Invoice Entries and Cross Checking
Collected Bills, Checked Payments
Generating Financial Reports
Generating of Monthly Pay Slip
Preparing of Monthly Employees Advance/Loan Accounts
Preparing of Computerized Payment Challan of Employees for Salary Income Tax
Responsibilities
• Book Keeping, Cash Book, Journal Book, Ledger Book
• Reconciliation of Bank statements
• Ledger entries, Journal Entries
• Customer Relations
• Invoice Entries and Cross Checking
• Collected Bills, Checked Payments
• Generating Financial Reports
• Generating of Monthly Pay Slip
• Preparing of Monthly Employees Advance/Loan Accounts
• Preparing of Computerized Payment Challan of Employees for Salary Income Tax
I have done Diploma in Information Technology