ZUBAIR ULLAH (ACMA) a qualified Chartered Management Accountant serving as Executive Finance and Taxation at Genesis Group of Companies having remarkable reputation in Paints and Powder Coating industry in Pakistan.
Statutory Responsibilities:
Filling Monthly Sales Tax Return
Filling Monthly PRA Return
Depositing Withholding Tax (Vendor’s and Salary’s)
Filling Quarterly Withholding Tax Statement
PESSI Monthly Contribution
Dealing with FBR Notices
Accounting Operations:
Managing Routine Accounting Operations
Reporting Directly to CFO
Approving Local Invoices and Payments
Monitoring Payment Cycle
Registering Import Contracts
Calculating Landed Cost
Posting Foreign Invoices
Proceeding Foreign Vendor Payments
Reconcile and Post Income Tax withheld by Customers
Monthly Raw Material Issuance
Monthly Internal Account Reconciliations
Monthly Profit and Loss
Posting Monthly Salaries
Vendor and Customer Reconciliations
Conducting Annual Statutory Audit
Executive Accounts at Popular Pipes Group of Companies. Head office lahore.
Payable Related Reporting
Monitoring of whole payment cycle
Tax matters relating to payments
Vendor Reconciliation
Payments Verification
Internal Accounts Reconciliation
Maintaining Fixed Assets Register
Generating Withholding Tax Reports
Coordinator Accounts payable at Urbansole Head Office DHA Phase 8 Lahore.
Invoice posting
Monthly expense bookings
Payments Verification