Hard working and motivated professional capable of working in a challenging environment, having 8 years of professional experience in Finance.
Filing of Income Tax and Sales Tax Returns
Filing of Withholding Tax Statement on Quarterly basis
Submission of Advance Tax workings U/s 147
Monthly Profit &Loss Statement
Supervision of daily Accounting Transactions
Supervision of Account Payable & Receivables
Bank Reconciliations
Import Material Costing & computation of Landed Cost
Supervision of Payments & WHT deduction
Withholding Tax workings U/s 161
Correspondence with Banks, Vendors and Tax Consultants
Monthly Payroll management
Cash Receipts and Disbursements
Several Financial and other Reporting as and when required
Training of New Staff
Book Keeping daily Accounting Transactions in Software
Bank Reconciliations
Vendor and Customers Ledger Reconciliations
Monthly EOBI payment and Employee count Management
Account payables and WHT deduction
Import Material Costing and Landed Cost
Batch Costing
Monthly Financial Reporting
Responsible for :
Staff affair management
Assistance in Recruitment process
Preparation and payment of payroll
Fee collection and updatingof record accordingly
Managing staff attendance
Coordination with Boards and Universities
Responsible for:
Inward and outward clearing
Making and processing PO and DD.
Voucher checking
Generation of month end reports
Processing interbranch transfers.
Responsible for :
Generation and Floatation of Enquiries
Processing of Purchase orders
ERP project
Registration of Suppliers
Registration of freight forwarders