• Daily bookkeeping of accounts.
• Prepare Bank reconciliation Statement
• Manage accounts payable/receivable
• Manage cash receipts
• Manage general ledger
• Manage payroll and utilities
• Prepare Inventory statements
• Submit monthly 165 statement
• File Monthly Sale Tax Return
• Sale Tax Refund Claim
• Prepare purchase register, local sale register, exports register, Stock Register for Sale Tax Return.
• Prepare all FBR Notices replies.
• Responsible condonation procedure for time barred sale tax refund files.
• Prepare income tax & sales tax challans
• Prepare income statement monthly
• Prepare monthly expenses analysis report
• Prepare all tax papers in regular basis and handle all information data requests.
• Control Finance Flow
• Managing budgeting Process
• Company Financial Planning
Visiting teacher & Bookkeeping in charge of Accounts & Tax
Teach computer science, Islamiat, Math & Accounting.
Responsible of income tax withholding, income tax challan generation, submission of 165 statement, submission of annual 149 statement, withholding tax certificates.
Bookkeeping of bank transactions
Generate fee vouchers and supervise distribution of vouchers
Checking daily cash book and vouchers
Prepare bank reconciliation statement
Prepare and maintain annual budget
Analysis of monthly budget
Making budget utilization report
Dealing with all payables working and processes
Making replies of auditor objections and remove also.
Follow-up of advances gives to employees and vendors
Prepare quarterly revenue report
Making monthly accounts like profit & loss & Balance sheet
Reconciliation of store consumption
controlling income, cash flow and expenditure
managing budgets
supervising staff
Reviewing, monitoring and managing budgets
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Responsible of all accounts, tax and admin work
Internship in accounts department
Teach Math, Computer science, general science, Islamiat, physical education & English