To achieve professional excellence through continuous contribution in a progressive,
result oriented and dynamic organization, that offers challenging opportunities,
appreciates the performance criteria on and where I can utilize my experience,
professional skills and education towards organization excellence.
All Bank Payemnt
Cash Payment
Maintain Petty Cash
Maintain Ledger
Monthly Bank Reconciliation
Sale Tax Reconciliation
Submit Sale Tax return With Excise Department
Submit 100% Withhold Monthly
Deposit PRA Tax
Deposit 5% Withhold Monthly
Prepare Debit & Credit Note
Prepare Withholding Certificate Monthly
Prepare Sale & Production Reward
Handle Petty cash
Prepare Cheque for Payment
Prepare Voucher for payment
Prepare Disposal of vehicle Annual report
PTCL Bill details Monthly
Prepare supporting data for complying Tax Notices.
Follow up and resolution of pending issues in monthly tax returns with relevant department.
Co-ordination with Tax Consultants.
Preparing financial documents such as invoices, bills, and accounts payable and receivable
Managing company ledgers
Verifying bank deposits
Posting daily receipts