I am experienced incumbent having 6 years, 9 months experience in field of Accounts, Finance & Audit. I am currently working at The City Schools (Pvt.) Ltd. since Apr 2019. I have also worked at LACAS School Network as Senior Accounts Officer from June-2016 to 29th Jan 2018. Before it, I was working at Kazan Energy Solutions (Pvt.) Ltd. and worked there for almost 2 years as Accounts Officer. I started my career form Business Management Consultant where I am currently working as Internal Auditor as well.
Checking of employees final settlements
Overviewing Payment Process.
Branches & HO staff training.
Overviewing the process of reconciliations (Bank, Head Imp rest etc.)
Reviewing the process of salary in salary module
Checking of Withholding taxes on Payments.
Provident fund working and its submission in bank
Provident fund accounts & annual audit
Any other work assigned by the management
Review of client Accounting system and related internal control
Preparation and finalization of financial statements
Internal audit special management assignments
Communication to management of internal control weaknesses
Maintain Several Companies, Accounts and their Audits reports
Preparation of financial statements of Clients.
Reviewing of salary in salary module
Checking of Withholding tax deduction on salaries
Filing of sales tax returns and maintain its record (Federal & Provincial)
Prepare & File Withholding tax statements both monthly and annual (Parties & Employees)
Provident fund working and its submission in bank
Provident fund accounts & annual audit
Online Registration, Resign of employees & Submission of EOBI
Submission of Employees Social Security
Any other work assigned by the management
Preparation of statement of comprehensive income, statement of financial position.
Prepare bank reconciliation statements.
Reviewing the Invoices made to clients.
Reviewing the cost incurred to provide services to clients.
Preparation of salary and maintain its ledgers
Filing of sales tax returns and maintain its record (Federal & Provincial)
Prepare & File Withholding tax statements both monthly and annual (Parties & Employees)
Reviewing Cash Payment Vouchers, Bank Payment Vouchers, Bank receipt Vouchers, Journal Vouchers, and Sales Vouchers
Annual adjustment to accounts
Reconciliation with parties about outstanding balances and withholding taxes
Accounts related special assignments.