FINANCE EXECUTIVE
HOSPITAL SUPPLY CORPORATION
مجموع سنوات الخبرة :8 years, 10 أشهر
- Established internal control by examining records, reports, and documentation.
- Inspect & monitor the inventory, Assets & Liabilities with the company records.
- Responsible for review & finalize accounts on monthly basis
- Assist during External Audit
- Prepare Salaries & Allowance of staffs.
- Calculate & Deduct Income Tax
- Prepare & submission under section 165
- Responsible for the calculation of Cost of Goods Sold.
- Working on Annexure.
- E-Filling of the With Holding. Tax
- Daily Sales & Outstanding analysis.
- Control & maintain the Cash Inflow & Outflow.
- Handling Expanses of the company
- Reconcile the all working Bank accounts of the company.
- Responsible for the Cash, Sales & Purchases reconciliation
