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خلاصہ
I am an energetic, enthusiastic, team player as well as excellent capability of managing the staff with maintaining excellent communication skills. I have the highest integrity level and devotion towards any task assigned by the management. I have the worth to collect, feed maintain all the Data from Purchase Order to Sale Invoice to Goods Inward Receipts to Goods Outward Receipts to Vouchers to Financial Statements Independently and as well as a team player.
تجربہ
TAX & PAYROLL ACCOUNTANT
Major Responsibilities:
TAX ACCOUNTANT:
• Facilitates, prepares, and reviews company income tax returns, files all tax forms u/s 149 & 165 accurately and timely (IRIS & FBR PORTAL).
• Accurate preparation and timely submission of monthly Sales tax & Income Tax returns.
• Maintains effective control procedures and over all aspects of the tax process. • Reviews quarterly & yearly tax projections.
• Appropriately responding Tax Compliance queries received from FBR through Tax Advisors /Consultants. • Prepares Annual Income Tax return u/s 147, 165, 149.
• Reconcile all bank accounts on daily basis.
• Maintain Company Fixed Asset Schedule.
• Look after daily accounting & Bank transactions.
• Manage payables & receivable.
• Monitor Sales & Purchase and monitor credit limit of Sales & Purchases
• Assists external Auditors in conducting annual Audit.
• Other tasks assigned by the management. PAYROLL ACCOUNTANT
• Prepares and disburse Salaries and other incentives (Target Achievement/Commission) on a timely basis. • Responsible for managing employees’ records in the salary administration system i.e. deduction/advances/leaves other benefits & allowances.
• Coordinates Renewals, Claims and Service support from Insurance providers (General, Health & Life). • Responsible to adequately prepare EOBI, SESSI contribution and payment as per law.
• Responsible for Inspections by government departments such as Labor departments, EOBI, SESSI etc. • Attend hearings, meetings in EOBI, SESSI, Labor departments. • Maintain all ledger/transaction-related payroll in software ERP
Assistant Accountant.
Major Responsibilities:
• Manager daily Bank reconciliation.
• Prepare vouchers payment/receipts.
• Reconciliation of Party ledger/accounts.
• Manage account receivables and payables (Debtors & Creditors).
• Reconciliation/trouble short all Sales & Distribution matters.
• Record all daily transactions in software (EPR / FOXPRO).
