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Skills

  • Ms Excel Formatting
  • Accounting
  • Banking Industry
  • Cost Accounting
  • Google Sheets
  • Help Desk
  • Microsoft
  • Microsoft Excel
  • Payroll
  • Profit and Loss Analysis
  • Wealth Management

Services

  • Ms Excel Google Sheets

    $30/hr Starting at $30 Ongoing

    Dedicated Resource

    The graduation degree does not empower them to get a job instantly. Person must have to show their skills to company for betterment of profile. We make an excel base applications for manufacturer companies,...

    AccountingBanking IndustryCost AccountingGoogle SheetsHelp Desk

About

Always do my best for my clients with all expertise.

I have more than 10 years of progressive hands on experience in Accounts & Finance. I have got these experiences from reputable organizations over the past few years. Now I am looking to attain a position with client and team oriented organization in which I can put my efforts to generate results to increase my learning curve.
Here my responsibilities in previous sectors are,
Manage all head of accounts.
Collect report from employees about his work on daily basis.
Submit sales tax record on monthly basis.
Maintain withholding tax record on monthly, quarterly and yearly basis.
Preparing all the wages and salaries of the company.
Develop newly software based on completely ERP systems.
Correspondence with all departments for queries and issues.
Reconciling Bank accounts and parties ledger on monthly basis.
Submission of quarterly Withholding Tax Return of the Company.
Preparation of Tax related Documents and e.filing of all FBR related payment and return on time.
Preparing all the wages and salaries of the company and payroll is comprising 500 people staff.
Assist GM Finance in finalization Annual Accounts followed by Audit.
Correspondence with other departments for payment related queries and issues.
Check and verify vendor invoices with purchase order and goods received note.
Ensure transaction accuracy while book invoice in system.
Process vendor payments and prepare cheques as per agreed timelines.
Correspondence with other departments for payment related queries and issues.

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