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Shaikh Kashif Mehmood
Working with Global Gums & Chemicals PVT LTD as a “Senior Accountant” from “01st Nov 2019 to Date”. My responsibilities are as follows: 1. Prepare All types of Vouches i.e. JV, BPV, BRV. 2. All Banks Reconciliation on daily basis. 3. Reconcile Debtors / Receivable Accounts. 4. Prepare party billing details on daily basis. 5. Daily Cheque preparing on various parties. 6. Prepare Income Tax deduction working of various parties at the time of payment. 7. Prepare parties DEBIT & CREDIT note. 8. Has adequate knowledge of L.C & also maintain documents working of different L.C’s. 9. Posting of Vendors Billing on daily basis in our accounting software. 10. Reconcile sister / group of companies Trail Balance at the time of Audit requirements. 11. Prepare monthly Income Tax Challan u/s 149 & 165 of Global Gums & Chemicals PVT. 12. Submission of Monthly Sales Tax 13. Prepare Sale Tax Invoice of our parties on monthly basis. 14. Every month Trail Balance finalization. 15. Has adequate knowledge of Export Refinancing ERF. 16. Reconcile the Monthly Stock Tagging


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