محمد زيشان

• Managing overall Accounts Payable operations from invoice verification to payment disbursement.
• Handling multiple payment categories including procurement, land, LMC Homes, site, and petty cash expenses.
• Preparing and verifying withholding tax documents and coordinating monthly with the Tax Officer.
• Maintaining accurate payment records, ledgers, and tax summaries.
• Recording payable and adjustment data in Microsoft Excel and company accounting software.
• Coordinating with Procurement, Land, and Admin departments for approvals and documentation.

• Assisted in overall accounts and finance operations, including daily postings and reconciliations.
• Performed monthly bank reconciliation and managed withholding & PRA tax deposits.
• Prepared sales tax returns and coordinated submissions with the Excise Department.
• Managed petty cash, debit/credit notes, and vendor ledgers for both local and foreign transactions.