Responsible for all the accounting transactions of the company,
Profit & Loss Statement,
Balance Sheet position,
Cash Flow of the Company,
Monthly WHT and GST Submission,
Sales Target report of Sales team.
-Closing of 2 years Financial Accounts of the Company.
-Recording all accounting transaction entries.
-Site wise Profit & Loss reporting to director.
-Fund Flow & Cash Flow statements.
-Strict supervision on leakage of funds on site.
-Reconciliation of Bank accounts and Billing Reconciliation with Customers.
-WHT & Income Tax of Employees Deduction & Submission.
I am responsible for following JD's
-Recording all accounting transaction entries in ERP and manage PnL & Balance sheet.
-Pricing of all Jazaa products with GST (Schedule wise Purchasing & Selling)
-WHT + GST submission in FBR on Monthly Basis (Employees Income & Purchases)
-SECP Matters and forms updates of company & Submission of annual return in SECP.
-Responsible for all Financial Activities of the company
-Target follow up of sales team on weekly basis
-Human Resource Management (Salaries, Loans, Advances & Tax on Taxable Income)
-Supervision of PnL & Budget compliance
-Administration of overall office decorum, Compliance of Administrative policies as per Directors.
-Super vision of Fund Flow & Petty Cash of the company
-Weekly reporting of company’s Sale & Overall performance.
During my tenure, i was responsible for following JD's:
-Recording all accounting transaction entries in ERP and manage PnL & Balance sheet.
-Responsible for all Financial Activities of the company
-Human Resource Management (Salaries, Loans, Advances & Tax on Taxable Income)
-Supervision of PnL & Budget compliance
-Administration of overall office decorum, Compliance of Administrative policies as per Directors.
-Weekly reporting of company’s Sale & Overall performance.
During my tenure, i was responsible for following JD's:
-Responsible for Data gathering of Karachi Branches for Compliance and Service Quality.
-Scoring of Branches as per their performance and data.
-Make presentation on monthly basis of all branches as per there performance and Quality of Service.
-Highlight Top Branches with good performance to higher management.
-Maintain branch performance as per compliance and service quality measuring tools
-Gathered data and select applications for Monthly Top Performers from all over Pakistan and present to higher management.
-Responsible for Book Keeping of the company.
-Reporting of PnL and Balance Sheet to the Directors.
-Maintain all proper record for Audit purpose.
-Responsible for all General Billing & General Entries of the company.
-WHT & Sales Tax implication (Deduction and submission of challans)
-Monthly presentation of sales team and company performance
-Accountable for the petty cash of the company
During my tenure, i was responsible for following JD's:
-Responsible for all General Billing & General Entries of the company
-Handle all vouchers & maintain record
-Accountable for the petty cash of the company
During my tenure, i was responsible for following JD's:
-Sabre Certification course for ticketing and flight status of all flights
-Inbound Call Center representative for solving customer queries
-Ticket reservation and Ticket amendment