• Manage all accounting operations including Billing, GL and Taxation , Inventory Accounting and Stock
• Dealing with (PSMCL, IMC, and HONDA & Other) companies daily basis issue for transportation.
• Coordinate and direct the preparation of the budget and financial forecasts and report variances
• Manage all purchase ( oil , fuel and spare parts )
• Manage report all vehicles expense report monthly basis.
• Prepare and publish timely monthly financial statements
• Coordinate the preparation of regulatory reporting
• Research technical accounting issues for compliance
• Support month-end and year-end close process
• Internal audit & make reports for final audit
• Manage and company with local, state, and federal government reporting requirements and tax filings in SRB / PRA , and Calculate SRB Tax
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Additional controller duties as necessary

Analyzing, reports and providing advice on taxation issues to organizations or individuals, prepares taxation returns and reports.
To prepare Sales Tax Refund Documents and Sale Tax File.
Monthly Statement of Collection or Deduction of Income Tax u/s165.
Sale Tax withholding (20% on Input Tax) on Purchases.
To prepare Sale Invoices and Maintain Supported Documents.
To prepare Purchase Invoices and Maintain Supported Documents.
Book Keeping of Regular Expenses or Debit Vouchers.
Monthly Bank Reconciliation Statement.
Monthly Sales Return and e-filling.
To prepare Sales Tax Payment challans.
To prepare Income Tax Payment challans.
Maintaining monthly Sales Tax data base in RCPS Refund Claim Software
Annual Final Account ( Trial Balance, Profit & Loss a/c, Balance Sheet )
Work with Internal auditors on various task assign by Management.
Income/Sales Tax related matter
Responsible for internal audit with audit-related questions.
Monthly Reconciliation of Payable/Receivable accounts.
To administer all aspects of payroll utilizing the payroll system
To calculate sales commissions and bonuses
Compile time sheets and calculate overtime
Maintain payroll records & prepare the payroll summary on a monthly basis
Complete correspondences regarding payroll information for unemployment
Enter the payroll summary into the general ledger, monthly
Review payroll tax returns and other information, both quarterly and annually
Prepare yearly payroll
Review, process and distribute account payable checks
Handle inquiries from vendors
Maintain account payable system records
Prepare and distribute related tax forms
Close account payable on a monthly basis, review, correct and distribute reports
Audit petty cash for reimbursement
Audit employee expenses to ensure compliance with corporate policy before paying
Prepare payroll, sales commission and bonus budget projections
Analyze sales commissions, salaries and expenses to dete

• Reconciliation of Various Accounts such as banks, cash accounts, customers and suppliers accounts
• Perform accounting and clerical functions to support supervisors.
• Preparing payments by verifying documentation.
• Compile and sort invoices and checks.
• Inputting into sales and purchase ledgers from source documents
• Matching invoices to statements and purchase orders to invoices
• Input accounting data into the accounting system
• Input type vouchers, invoices, cheques, account statements, reports, and other records.
• Utilize computer systems to run databases, pay bills and order supplies.
• Preparation of invoices, journals and other vouchers in financial software system for day to day maintenance of accounts.
• Prepare and verify daily reports, refund vouchers and compile monthly reports
• Investigate and collect returned items.
• Prepare monthly balance sheet schedules.
• Issue cheques for accounts payable.
• Processing bills for payment.
• Managing and recording of incoming and outgoing cash for organization
• Preparing Local sale, export sale, Monthly stock reports
• Maintaining payroll (ERP)
• Reconciliation of Inventory Accounts to the general ledger.

• Sets up and configures desktop computers,
• Installs software and installs and repairs hardware.
• Tests programs.
• Troubleshoots, diagnoses problems, implements corrective action procedures within
Prescribed guidelines and/or escalates to other technical resources as appropriate.
• Maintains systems, databases and web pages.
• Administers user accounts.
• Designs and produces basic reports.
• Sets up and submits production jobs and edits and debugs computer output.
• Transfers computer files between platforms.