Sohail Qureshi Email & Phone Number

London Area, United Kingdom

Karāchi, Sindh, Pakistan

• Preparation of Financial Statement.• Cost Assessment of Sheet metal / Molded and Casted parts• Checking & Verification of all supplier’s/Vendors bills.• E-Filing of monthly Sales Tax Return. • E-Filing of Statement of Income Tax Deduction and Collection• Costing of Import related materials• Forecasting and Budgeting. • Checking and verification of all petty Cash Expenses. • Generate Monthly report of utilities expenses and overheads. • Dealing with bank for open LCs/ Contract against import

Site Karachi

Preparation of Financial Statements Maintain Daily Cash Transaction Maintain General Ledger Prepare bank reconciliations Prepare Factory Overheads monthly basis Prepare liability positions of a company Prepare receivable and payable reports Reconciliation of supplier on monthly basis, post all related transaction (i.e. Purchase invoices, payment vouchers) into the ERP  Preparation and E-Filing of Sales Tax Return and Invoice Summary. Preparation and E-Filing of Statement of Income Tax Deduction and Collection Prepare Monthly EOBI, SESSI Payments Settlement of Staff Advances and Loans

Site Karachi

Prepare cash & bank accounts. Posting and Checked of sales Invoices. Checked of vendors & purchases bills. Prepared Bank reconciliations statements. Check Staff Payroll and contractors payments Maintained books of accounts.

Accounting And Finance

Material Resource Planning

Activities and Societies: Training