Qazi Mansoob Hussain

Senior Account Assistant

Phoenix Security Services

July 1997 to Actually working here

? Maintaining books of account up to financial statement Extraction of Trial Balance
? Monitoring computer data entries
? Maintain all types of voucher and other accounting records.
? Preparation of Accounts of Twenty One branches.
? Preparation of monthly Bank Reconciliation.
? Checking of Staff / Guards payroll.
? Monthly Customers Billings.
? Suppliers Ledger & Customer Ledger Maintain.
? Adjustments And Credit Notes .
? Fixed Assets and Depreciation Details.
? To assist in preparation of Financial Statement.
? To Co-ordinate with Credit Control Department for client information, payments,
invoices etc.
? Deduction of Income Tax from Staff / Suppliers and deposit into Government
Treasury.
? Filing of various statements online required by Income Tax Authorities on monthly /
quarterly basis.
? Monthly Sales tax deposit on service online (SRB & PRA) all Pakistan
? Preparing on monthly basis for management, profit and loss report.
? Maintaining of Cash and Bank Flow reports.
? Tax working (Staff & Supplier)
? Weekly supplier tax deposited challans & filing
? Supplier Tax Deduction Record in Register.
? Exemption Certificate record & filing.
? Annually, Monthly or Quarterly statement for E- Filing.
? Branches tax record (Like Islamabad, Lahore, Peshawar etc.)& deposited.
? Annual statements update in Excel Sheet for all tax record purpose.
? Monthly or Quarterly Return statement for all over Pakistan.
? Issue Challan or Certificate to party or Employees.
? Maintain Credit Card Record Of MD & Chairman & Filing.
? Monthly Staff Tax payment voucher entry ( deduction & deposited )
? Tax Ledger reconciliation supplier & staff.
? Maintaining of Account?s Reconciliation reports for balance confirmation.
? Reporting of Receivables and Payables on weekly ,monthly and annual basis
? Any other assignment given by Chief Accountant and Senior Manager Finance.

Masters in Political Science

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

Yes

Interests and hobbies