I am an Asst.Manager Accounts & Finance having deversified experience in this field. I have done MBA (ACCOUNTING & FINANCE) and have nine experience in field of Accounts & Finance. Seeking a position as an accountant where extensive experience will be further developed and utilized.
Preparation of daily payment and receipts vouchers on ERP.
Dealing with client and suppliers payment.
Reconcilation of banks statement and suppliers ledgers.
Preparation of monthly employees salary.
Preparation of daily cash and bank vouchers and post them in accounting suit (ERP).
Bank reconciliations on dally basis.
Dealing with vendors and payments as per schedule.
Vendor ledger reconciliations.
Deduction and preparation of WH Tax of vendors.
Making and filing of sales tax invoices and submission of Annex On FBR portal monthly basis.
Preparation of daily cash book transactions.
Preparation of daily stock in out report
Payment schedule on basis of purchasesto vendors and deal with banks.
Preparation of Financial statements.
Preparation OF monthly salary of employees.
Bank reconciliations statement.
Out outside office work to supplier and client.