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
