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概要
Job Descriptionn General Ledger, P/L Statement, Trial Balance Balance Sheet of the Company.n Bank reconciliation Statementsn of Assist in conducting and finalization of Internal Audit.n Preparation of salary, Calculation of Provident Fund of employees.n Prepare and filling of Income Tax, Sales Tax, Withholding Tax Employee Old-age Benefit Institution returns and other Regulatory Formalities etc.n Direct dealing as well as correspondence with members of Alokozay Tea for the recovery of distributers outstanding dues. n Preparing and maintaining members monthly bills and accounts also resolving queries regarding their accounts.n Preparation Updating members personal profiles accounts in software made in Quick Books.n Change of Members status through system as per companys rules regulations.
工作经历
Senior Accounts Executive/Payable
General Ledger, P/L Statement, Trial Balance & Balance Sheet of the Company.
Control All Pakistan Regions Expenses (Admin, Marketing, Sales Team)
Preparing Sale Staff Incentive, Commission Monthly Basic
Bank reconciliation Statements
Preparation of salary, Calculation of Provident Fund of employees.
Preparing and maintaining members monthly bills and accounts also resolving queries regarding their accounts.
Preparation Updating members personal profiles & accounts in software made in Quick Books.
Change of Members status through system as per companys rules & regulationz
Senior Accounts Executive
Maintaining the Cash Book on daily basis
Maintaining all accounts records such as cash books, ledgers, and trail balance.
Supervising the Servaid Accounts team for achieving desired goals.
Reconciliation of bank statements on monthly basis with records
Manager Accounts
General Ledger, P/L Statement, Trial Balance & Balance Sheet of the Company.
Bank reconciliation Statements
of Assist in conducting and finalization of Internal Audit.
Preparation of salary, Calculation of Provident Fund of employees.
Prepare and filling of Income Tax, Sales Tax, Withholding Tax & Employee Old-age Benefit Institution returns and other Regulatory Formalities etc.
Direct dealing as well as correspondence with members of Alokozay Tea for the recovery of distributers outstanding dues.
Preparing and maintaining members monthly bills and accounts also resolving queries regarding their accounts.
Preparation Updating members personal profiles & accounts in software made in Quick Books.
Change of Members status through system as per companys rules & regulations
