Assitant .Manager
Madina Group of Industries Ltd
مجموع سنوات الخبرة :12 years, 0 أشهر
• Maintaining Associate Accounts.
• Annual Cost Audit Working
• Financial Statement preparing Working for Annual Audit
• Working on Credit Rating
• Bank Reconciliation Statement
• Advance Tax Working
• Sales Tax Return Monthly
• Runcination Processed work by verifying entries and comparing system to balance
• Maintain Historical Record
• Maintain store records
• Income tax Statement prepare
• Income Tax Statement Monthly submits in IRIS.
• Voucher Audit all type
• Any other task or assignment given by the manager, GM
• Prepare work plan and prioritize task given by the seniors
• Dealing with parties directly/indirectly
• Maintain proper record of documents
• Store Analysis Report prepare
• Making weekly tax withholding payments
• Sale Tax Return Submit Monthly
• Advance Tax Working
• Stock taking Monthly
• FBR Notice sale tax Audit Working assistance
• Reconciliation notice under rule 44(4) of the income tax rules 2002
• Assist to make management accounts monthly or annually
• Communicate with the team about the activity of daily operations
• Obtain cleared checks, invoices and back-up for accounts that remit to third parties
• Provide client support and handle any issues that may arise
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Maintaining historical records
• Paying employees by verifying expense reports and preparing pay checks
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
• Preparing analyses of accounts and producing monthly reports
• Continuing to improve the payment process
performing reconciliation, audit, analysis, payroll activities, bookkeeping, sales tax return, income tax and also assist to finance manager for making annual or monthly accounts and other general finance duties.
• Feeding all types of vouchers like Journal Vouchers, Bank Payment Vouchers, Cash Payment Vouchers, Bank Receipt Vouchers, Cash Receipt Vouchers, Sale Vouchers
• Dealing with parties directly/indirectly
• Preparation of party payments cheques
• Bank reconciliation with accounts
• Maintain store records
• Maintain proper record of documents
• Maintain purchase records
• Maintain monthly salaries of employees
• Prepare work plan and prioritize task given by the seniors
• Income tax Statement prepare
• Any other task or assignment given by the Managers, GM
