Qazi Mansoob Hussain
Senior Account Assistant in Phoenix Security Services
Senior Account Assistant
Phoenix Security Services
July 1997 a 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,
? Deduction of Income Tax from Staff / Suppliers and deposit into Government
? Filing of various statements online required by Income Tax Authorities on monthly /
? 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 ScienceKarachi University
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