Responsible for monthly, Quarterly, annually financial statements and account finalizationManaged monthly WHT tax payments and submissions.Conducted quarterly advance tax workingOversaw monthly payroll tax calculationsHandled monthly sale tax return filing (SRB, PRA)Renewed yearly client agreements.Ensured legal compliance with SRB and FBRConducted monthly budgeting, Variance AnalysisSupervised receivable & payable functionsManaged monthly invoicing.Reviewed vouchers, ledger reconciliation, and payment vouchers.Maintaining and Updating Tax CodesConducted monthly bank reconciliation
To check and prepare accountsCash and Band Reconciliation To maintain petty cash fund Coordinated with auditors for account finalizationTo record general and adjusting entries
To Generate Sales Tax Invoice, Purchase Invoice, Credit Note, Debit Note, Entries of payment, receipt and adjusting through Journal Voucher.Clients ledger reconciliation Bank Reconciliation Monthly account preparation