To work in a friendly environment that promotes my professional growth and gives me an opportunity to utilize my skills, abilities and education to the maximum.
Prepare working for Withholding tax deduction u/s 149, 153 & 155 and filing of company’s Withholding Tax Statement.
Preparation of monthly EOBI & PESSI employee’s details & online submission of contribution voucher.
Reviews paperwork and documents to ensure shipping, handling, storage charges, and customs fees are billed correctly.
Processes claims on merchandise shortages and overages.
Posting of Vendors invoices in database, prepare periodical payment schedules and coordinate with parties.
Prepare monthly reconciliation of all statements including (bank/payable/receivable) to maintain accuracy and completeness of accounts.
Prepare Monthly Expense report.