Responsibility as A.M FinancePreparing General LedgersPreparing Reconciliation StatementsPreparing Cash & Bank VouchersSalary DisbursementFollow Up on ReceivablesPayment to SuppliersUpdating Supplier's Ledgers (Soft/Hard Copy)Updating Annexure "A" (Purchases) in Sales Tax ReturnUpdating Annexure "C" (Sales) in Sales Tax ReturnMaking PSID’s of WHT from Suppliers, Salaries, Service Providers and Contractors.Maintaining Records of Payment to Suppliers… Show more Responsibility as A.M FinancePreparing General LedgersPreparing Reconciliation StatementsPreparing Cash & Bank VouchersSalary DisbursementFollow Up on ReceivablesPayment to SuppliersUpdating Supplier's Ledgers (Soft/Hard Copy)Updating Annexure "A" (Purchases) in Sales Tax ReturnUpdating Annexure "C" (Sales) in Sales Tax ReturnMaking PSID’s of WHT from Suppliers, Salaries, Service Providers and Contractors.Maintaining Records of Payment to Suppliers, Service Providers and Contractors in respect of WHT i.e. Filer/Non-Filer, Payments Exceeding Taxable Threshold and WHT Rates.E-Filling WHT Statement through IRIS.Making Sales Tax PSID’s.Submission of Sales Tax Return and Maintaining of Record and Evidences of the same.Preparing of Quarterly, Bi-Annual and Annual Financial Statements of the Company.Operating Online Banking Portals for Payments.Maintaining of Directors records in respect of expense reimbursements & Due to directors.Responsibility as Sales Operations:Primary Order ProcessingDistributor Ledger ManagementDistributor’s Claim ManagementSales Team Expense ManagementSole and Sub-distributor PaymentsSales Reporting(National & Region Wise) Show less

Preparing Bank Payment General LedgerReconciliation of Bank Ledger SheetsPreparing Cash & Bank VouchersPreparing Salary & DisbursementPayment to SuppliersUpdating Supplier's Ledger (Soft/Hard Copy)Updating Supplier's PO Summary (Soft/Hard Copy)Updating GRN File (Soft/Hard Copy)Updating Annexure "A" (Purchases)Updating Annexure "C" (Sales)Managing Income Tax FormsMaking Challan in FBR for Income tax (Salary & Suppliers)E-Filling of Income Tax… Show more Preparing Bank Payment General LedgerReconciliation of Bank Ledger SheetsPreparing Cash & Bank VouchersPreparing Salary & DisbursementPayment to SuppliersUpdating Supplier's Ledger (Soft/Hard Copy)Updating Supplier's PO Summary (Soft/Hard Copy)Updating GRN File (Soft/Hard Copy)Updating Annexure "A" (Purchases)Updating Annexure "C" (Sales)Managing Income Tax FormsMaking Challan in FBR for Income tax (Salary & Suppliers)E-Filling of Income Tax (Salary & Suppliers)Making Challan in SRB for GSTE-Filling of GSTSales Tax Return Hardcopy file with Sales Tax InvoicesPreparing Profit & Loss StatementCorporate Banking Financial Records Show less

Preparing General LedgerPreparing Reconciliation SheetsPreparing Cash & Bank VouchersPreparing Salary & DisbursementManaging Petty CashMaking Invoice to ClientsPayment to Suppliers Managing Income Tax FormsMaking Challan in FBR for Income tax (Salary & Suppliers)E-Filling of Income Tax (Salary & Suppliers)Making Challan in SRB for GSTE-Filling of GSTCorporate Banking Financial RecordsManaging Administrative WorkProviding Administrative… Show more Preparing General LedgerPreparing Reconciliation SheetsPreparing Cash & Bank VouchersPreparing Salary & DisbursementManaging Petty CashMaking Invoice to ClientsPayment to Suppliers Managing Income Tax FormsMaking Challan in FBR for Income tax (Salary & Suppliers)E-Filling of Income Tax (Salary & Suppliers)Making Challan in SRB for GSTE-Filling of GSTCorporate Banking Financial RecordsManaging Administrative WorkProviding Administrative Support Show less

Preparing General LedgerPreparing Reconciliation SheetsPreparing Cash & Bank VouchersPreparing Salary & DisbursementManaging Petty CashMaking E.O.B.I ChallanMaking Invoice to ClientsPayment to Suppliers Managing Income Tax Forms (Including Preparation of Tax form)Making Challan in FBR for Income tax (Salary & Suppliers)E-Filling of Income Tax in IRIS (Salary & Suppliers)Making Challan in SRB for GSTE-Filling of GSTCorporate Banking Financial… Show more Preparing General LedgerPreparing Reconciliation SheetsPreparing Cash & Bank VouchersPreparing Salary & DisbursementManaging Petty CashMaking E.O.B.I ChallanMaking Invoice to ClientsPayment to Suppliers Managing Income Tax Forms (Including Preparation of Tax form)Making Challan in FBR for Income tax (Salary & Suppliers)E-Filling of Income Tax in IRIS (Salary & Suppliers)Making Challan in SRB for GSTE-Filling of GSTCorporate Banking Financial RecordsManaging Administrative WorkProviding Administrative SupportResponsible for arrangement of FGDs (Focus Groups Discussion), IDIs (In-Depth interviews) Show less

Making InvoicesMaking Delivery ChallansMaking Batch PapersInventory Valuation of GoodsInventory Valuation of Raw MaterialReceive Orders from Clients