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Sohail Manzoor
MY experience Includes: Preparation of DTRDaily transaction report & DTS Daily Account statement. Preparation of Annexures A,B,C,H on Monthly basis. Preparation of sales report, stock statement and value of Goods on monthly basis. Regular coordination with Production, Store and all other supporting departments. Recording of incoming and outgoing payments and preparation of ledgers and reconciliation. Monthly basis Bank reconciliation ,book keeping, Record keeping, salary sheets preparations & payment and other cash dealings. Income taxadvance tax and W.H tax,preparation of sales tax audit and documents for filling of refund & all other FBR notice. Semi annual base stock audit And closing, and All other account work related to account or request by account officer.
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