 Assist with payroll processing by the 5th day of the month
 Review and approve expense reimbursement requests ensuring compliance with company policies
 Train new joiners in use of the payroll system
 Coordinate with vendors and process Payables on weekly basis.
 Calculate and deduct withholding tax. Remit WHT to local tax authorities.
 File quarterly WHT tax return
 Record transactions in Quickbooks using accrual basis accounting
 Prepare and submit monthly expense reports, including petty cash disbursements, by the 3rd business day
of the month
 Follow up with the bank ensuring that bank accounts are set up within pre-defined SLAs
 Reconcile health insurance invoices verifying accurate headcount
 Reconcile petty cash monthly ensuring valid receipts for all disbursed funds
 Manage bank relationships ensuring that issues, concerns and questions are timely addressed and escalate,
as needed
 Various Policies drafting
 Assist with other projects as requested

Ensures the integrity of accounting information by recording, verifying and entering transactions.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Prepare balance sheet, profit and loss, and other statements.

Produces payroll by initiating computer processing and printing checks.

Assisting external auditor by analyzing and scheduling general ledger accounts.

Prepare tax payments

Estimate and track tax returns

Complete quarterly and annual tax reports

Identifying and reporting irregularities in processes.
Outlining problems, opportunities and solutions for departments.
Comparing production to raw material consumption to ensure efficiency of material consumed.
Ensuring smooth running of production process my managing man force, raw material and other resources.
Producing Daily Production Report and its variance against raw material.
Calculating and analyzing cost of production against each product.
Carrying out monthly pay roll and stock audits.
Ensuring dispatch and billing process being carried out timely and effectively.
Ensuring preparations of accounts according to IFRS.

Preparation of monthly Financial Accounts.
Reconciliation of Banks, Sales and Deposits.
Controlling payment to vendors against the raw material purchased
Ensure accuracy of tax withheld and payment made payable
Conducting audit of Petty Cash Expenses.
Ensuring completeness and accuracy of data in ERPs.

•Conducted audit of procurement procedure on various hospitals of Punjab.•Collection of data for Punjab Small Industries Corporation

Handle various stages of audit work Learn to detect exceptional items and issues of non-compliance.
Ensure work is prepared in compliance with International Accounting and Audit standards.
Report unusual items to the Audit partner. Drafting report of weaknesses