Responsibilities:
∙   Deal with company book keeping , VAT( MTD) , Payroll & Accounts
∙   Reply email for client queries.
∙   Doing client Self Assessment Tax Return (SA100)
∙   Limited company Tax Return (CT600) with corporation Tax computation
∙   Management Accounts for Limited/ Sole Trader business
∙   Software used CAPIUM,VT SOFTWARE,XEROS,QUICKBOOK
 

Responsibilities:
∙ Posting journal entries.
∙ Recording customer invoices and payment
∙  bank reconciliation.
∙ Reconcile accounts payable  with vendors.
∙ Reconcile accounts recieveble with customer
 

Responsibilities:
Major Clients of Accounts:
Askari Security Guards Co (Pvt) Ltd.




 





∙ Posting journal entries.
∙ Recording customer invoices and payment
∙ Preparing bank reconciliation.
 
Hydrochina Engineering Co (Pvt) Ltd.                                                       
∙ Review and verify vandor invoices with appropriate documentation and approval  prior to payment.




 





∙ Record invoices & all related documents on to system.
∙ Maintain vendor files and documentation thoroughly and accurately.
∙ Post related transactions to journals, ledgers and other records.
∙ Reconcile accounts payable transactions with vendors.
∙ Interact with vendors and respond to inquiries/resolve      discrepancies/issues/delays.
∙ Prepare the withholding tax  and sales tax sheet
∙ Prepare the cheques for payment.

Responsibilities:
∙ Preparing of Sales tax Return in FBR  AND SRB.
∙ preparing of purchased and sales Tax register.
∙  dispatched all invoice of buyer`s
∙ To make the production report of crown and caps.
∙  complete all documents relating to the Import and export through LC

Responsibilities:
∙ Maintain book keeping 
∙ Preparation of voucher, ledgers and Trial Balance
∙ Maintain Monthly Bank Reconciliation Statement.
∙ Maintain Sales & Purchase Register