KASHIF RANA

account and finance executive

• Booked General Entries. • Prepare vendors parties ledgers. • Prepare Sale tax Invoices. • Booked raw material purchase. • Booked Finish goods sale. • Manage Account Receivable. • Manage Account Payable. • Booked Bank Receive Entries. • Booked Bank Payment Entries. • Bank reconciliation. • Monitor and resolve Bank issue. • Monitors and resolve parties issues. • Reconcile Vendors Parties Ledgers • Reconcile clients parties ledgers. • Manage adjustment entries during reconcilation of ledgers. • Handle Petty cash. • Handle Cash in Site. • Booked Cash Payment Entries.  • Booked Cash Receive Entries. • Work at Payroll. • assist with preparation and coordination of the audit process. • assist with account & Finance Manager. • Review and process expense reports. • Prepare Cost sheet daily base. • Prepare Monthly sale report. • Prepare sale tax Register end of every month. • Prepare sale tax invoices & send to parties..Generate vendor withholding tax challans .Generate under section 149 salary withholding income tax challans .Generate under section 236 G income tax challans .Generate sale tax Challans .Draw up monthly Sale reports. .Assist with yearend closings. .Prepare Sale tax computations & Report to Govt. .assist with preparation and coordination of the audit process .Prepare monthly sale Report .Prepare stock Registers & Inventory Records. .Reconciliation of Sale Register and Purchase Register. .Prepare Details of Sale Tax and Withheld Tax Record. .Sale Parties & Purchase parties Reconcilation. .Submit Sale tax returns in every month .Prepare Notices working for tax office. .Prepare notices record for FBR .Prepare Document for Audit

matirc
d.com
b.com
L.LB