Assistant Manager Finance
MATRIX PHARMACEUTICALS PRIVATE LIMITED
Total years of experience :13 years, 6 Months
Assistant Manager Finance
At “Matrix Pharmaceuticals (Private) Limited” Since November 2005 to date.
Job Descriptions:
Final Accounts with Manager Accounts.
Handle Import & Export proceedings containing matters of Letter of Credit, Delivery Acceptance & Foreign Remittances.
Handle of Import Purchases, Analysis; Reconciliation, Landed Cost & Product Wise Costing.
Handle of Foreign Vendors & Debtors Accounts, Reconciliation & Payment.
Handle Monthly Payrolls with Relevant Salary Tax and Verify Time Sheets Booked.
Monitor Local Suppliers/vendors Accounts.
Bank Accounts Reconciliation; Supervise Daily Cash and Bank Status Reports.
Prepare Monthly Management Accounts, Financial Reporting to CEO and Board of Directors.
Budgeting & Forecasting with Cost Comparative Data for costing purpose.
Coordination with Different Departments Including Marketing, Administration and Store for Related Finance Matters and Extracting Reports.
Data Analyses and Makes Recommendation & Suggestions.
Handle complete Corporate Tax of the Organization including;
Filing of Monthly General Sales Tax Returns, Maintain & Summarize Advance Income Taxes, Preparation Monthly Withholding Taxes Statement Salary & Supplies,
Prepare Statutory Requirement of Quarterly Turnover Taxes Payments U/s 147.
Handle Taxable Salary Income Matters & Relevant Computation.
Prepare Annual Fixed Assets Register With Relevant Depreciation Schedule for Final Account.
Monitor Capital & Revenue Expenditure & Incorporate in Accounting Software.
Preparation Audit Program Regarding Income Tax & Sales Tax.
Stock Reconciliation for Sales Tax Audit Proceeding.
Compliance and Correspondence in Accordance with Audit of Income Tax & Sales Tax to Federal Board of Revenue.
Prepare Salary & Supplies Tax certificates.
Supervise Corporate Lease and Corporate Ijara According to Conventional & Islamic Mode of Financing.
Maintain Staff Provident Fund Accounts.
Monitor Provident Funds Investment in Islamic Mode of Financing.
Prepare Proprietor Wealth Statement of a Sister Concern Individual.
Assistant Accountant
At “Anwar Commercial” since January 2003 to October 2005
Job Descriptions:
Preparation of General Sales Tax Invoices.
Preparation of Debit & Credit Notes for Adjustment of Various Transactions.
Payrolls Disbursement.
Handle Daily Petty Cash, Scrutiny & Reconciliation.
Bank Reconciliation.
Handle Debtors and Creditors Accounts.
Statement of Stock Return.
Stock Reconciliation.