Shahid A.

 Checking of Bank Payments and Vouchers  Checking of Cash Payments and Vouchers  Checking of all Journal Vouchers  Recording of Journal Vouchers (Closing)  Checking of Employees all sort of Payments  Checking of Employees Final Settlements  Monitoring of Receivable (payments / Income Tax Challan)  Checking of Commission Payments  Checking of all contractors bills  Employee's Loan/Advances Deduction  Income Tax Calculation / Deduction of Staff  Employees Annual Income Tax Return  Checking of Sales Tax Monthly Return  Sales Tax Refund Working.  Tagging/Coding/Listing of all fixed assets at Factory and colony  Monthly checking of HO Trial balance with factory record.  WPPF Fund Documentation/reporting and annual audit.  Supervision / surprise checking of Physical cash in safe.  Responsible for timely monthly closing dispatched to HO.  Debtor/Creditor accounts Reconciliations