Accountant
UM Enterprises
مجموع سنوات الخبرة :21 years, 5 أشهر
Planning, Analysis for the product.
Monitoring of Sales.
Planning for Import purchases report.
Schedule of local manufacturing.
Budgeting according Sales targets & allocation of expenses.
Evaluation and analysis.
Product Wise Costing and Budging.
Manage Vendors & Debtors Accounts.
Bank Reconciliation & Bank Payments.
Prepare Monthly Management Accounts.
Project base 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 strategies, recommendation & suggestions.
Final Accounts with Chief Financing Officer.
Supervise General Sales Tax invoices.
Maintain all Advance Income Taxes, Monthly Withholding Taxes Returns Salary & Supplies, and Quarterly Turnover Taxes.
Handle Taxable Salary matters & computation.
Preparation of Audit of Income Tax & Sales Tax.
Stock Reconciliation for Sales Tax Audit.
Prepare Salary & Supplies Tax certificates.
Prepare monthly Payroll.
Bank reconciliation.
Quarterly Stock taking and reconciliation.
Prepare debit & Credit Notes.
Checking Monthly field force expenses.
Monitor Vehicle maintenance accounts.
Daily Patty Cash Accounts.
Prepare Sales Tax Invoices.
Prepare Overtime sheet.
Prepare payroll (per piece basis).
Prepare Payroll of daily wages and office staff.
Preparation of Annual Bonus sheet and other benefits.
Disburse payroll to Staff and Daily wage.
Manage cut to pack cost comparative data and analysis.
Payment to contract vendors.
Prepare payment cheque.
Coordination with different department, admin, store, and Marketing Service
Department for related paper work.
Taxation Management Financial Markets & Institutions Security & Portfolio Management Economic Analysis Statistical Inference
Advance Accounting, Cost Accounting Business Statistic & Math Economic Business Law
Mathematics Physic Chemistry
Math, Physic, Chemistry Computer Science