Asim Ramzan

• Day to day transactions and booking journal entries. • Payment runs and expense management. • Dunning Process and ensure its timely clearance. • Preparation of monthly/quarterly/yearly closing of accounts. • Processed payroll including employees tax management. • Monthly filing of withholding and sale tax returns. • Managed petty cash,monthly reconciliation reports. • Interaction with external auditors in audit.

• Debtors Record assure timely and recovery of Invoices. • Weekly reports of purchase orders/invoice status to management. • Booking journal entries and reconcile general ledger. • Assist in preparation of monthly,yearly accounts • Reconcile monthly revenue and expenditure reports from regions. • Reconcile monthly cash and bank books with bank statements. • Withholding Tax Challans & Monthly statements filing. • Interaction with external auditors in semi and annual audit.

Financial Accounting Managerial Accounting Business Communication Corporate Finance Business Research Methods Financial Risk Managment Strategic Managment