Accounts Manager
Medic Accountants
Total des années d'expérience :22 years, 6 Mois
Experience 16 years
Outsource Accounts associates
Outsource Accounts associates with Medic Accountants
Tackled and supervision of all corporate matters of parent and concern companies.
Tackled all the legislation activities with the Tax consultant for the entire Group.
Final Accounts monthly/quarterly/annual financial statements.
Budgeting Preparation of monthly/quarterly/annual budget.
Payroll including Tax calculation, accruals of liabilities & monthly adjustment.
Management Reports on monthly, quarterly and annual basis.
Checking Accounting practice and posting of vouchers.
Bank Reconciliations and adjustments.
Debtors & Creditors Reconciliations, aging and tax adjustment.
Withholding & Advance tax and returns on quarterly and annual basis.
Other Accounts reconciliation as and when requires.
Pakistan State Oil 4.6 years
Final Accounts monthly/quarterly/annual Financial statements.
Sales tax Return including sales & purchase register and monthly statement and debit & credit notes.
Payroll including EOBI & SESSI statement accruals of liabilities & monthly adjustment.
Bank Reconciliations and adjustments.
Debtors & Creditors Reconciliations and tax adjustment.
Withholding tax and returns on monthly, quarterly and annual basis Regarding salaries, suppliers & other
income
Management reporting on monthly, quarterly and annual basis.
Stock Control and prepared invoices to the customers.
Maintained the register of Petty cash.
Checking Accounting practice and posting of voucher
Keep track of Media deals with media suppliers & clients
Supervised the Annual Audit for company
Preparation of Annual budget.
Prepare and monitor Cash flow and bank position for day to day requirements.
Preparation of Final Accounts.
Monthly Payroll & Filing of Tax returns.
Booking of Receipt, payments, income and expenditure.
Preparing Bank reconciliation statements.
Reconciling creditors and other payables with suppliers.
to operate all accounts for UK and also manage office in Pakistan.
Chartered Certified Accountants Firm)
Statutory Accounts for submission to HMRC and Companies House.
Liaising with client from information request to submitting compliance reports and dealing with Adhoc
queries.
Supervising staff from Bookkeeping to Trial Balance stage and performing final review with Partners.
Payroll including Tax calculation, accruals of liabilities & monthly adjustment.
Management Reports on monthly, quarterly and annual basis.
Debtors Reconciliations, aging and recovery.
VAT Returns on quarterly basis.
Other Accounts reconciliation as and when requires.