To work in learning and challenging environment, utilizing my skill and knowledge to be the best of my abilities and contribute positively to my personal growth as well as growth of the organization
· Assist Manager Accounts (MA) in verification of bills parties on weekly monthly & quarterly basis.
· Organizing and preparing monthly payroll.
· Managing company receivables and payables.
· Reconciliations of bank statements.
· Preparation of client’s ledgers and profit & loss sheet.
· Verification of all bills (Internal/External) and check preparation.
· Monthly sale tax filling documentation (Sindh, Punjab Revenue Authority)
· Preparing, processing and documentation of annually income tax return.
· Bank reconciliations, client’s reconciliations and intercompany reconciliations.
· Preparing the Directors & Staff Salary Sheets.
· Manage Petty Cash.
· Basic Knowledge of WeBoc & One Customs System. (Take GD’s print & Manage PD account Payments etc.
· Organizing and preparing monthly payroll.
· Enrollment and discharge documentation.
· Check all files & over time sheets received from time office.
· Prepare EOBI cards, Social Security cards and Factory Identity card.
· File management.
· Check the Staff & Workers Salary Sheets.