I am an analytical and practical person. My candor is balanced with my sensitive nature. Although I'm bluntly honest at times, but I'm generally compassionate toward others. I am perfectionist, who is prone to being judgmental and fastidious.
• CTD and Sales Reconciliation on monthly basis.
• Petty cash management.
• Invoicing to clients.
• Sales Tax Invoicing.
• Payroll Process.
• Ensuring timely bank payments.
• Cheques deposits and record keeping.
• Correspondences with Airline GSAs.
• Debit Notes to all locations.
• Collection and issuance of withholding tax chalans.
• Resolving accounting discrepancies and irregularities.
• Maintaining a neat filing system for all the paperwork.
1. Identifying the problems and risks for assessing the reporting systems of the company.
2. To carry out the assigned elements of audit work in an effective, efficient and economic way.
3. To maintain confidentiality and observe data protection and associated guidelines where appropriate.
4. Examine financial statements to ensure that they are accurate and comply with laws and regulations.
5. Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time.
6. Organize and maintain financial records.
7. Establishing good working relationships with clients.
8. Coordinate with the management and trustees to ensure that the system is in place that provides guarantee about the identification and evaluation of all major risks.