Assistant Accounts Officer/Pay Roll Processing Officer in Audit and Accounts Department of Pakistan
Assistant Accounts Officer/Pay Roll Processing Officer
Audit and Accounts Department of Pakistan
December 1999 a Actually working here
Audit and Accounts Department of Pakistan.
Maintained all the aspects of accounting, auditing and payroll of the company
Main the Pay roll system on the database through SAP R/3 System.
Update record in respect of change of personnel detail as submitted by the employees.
Processing of Monthly Pay Roll (10000 employees) through SAP System, Preparation of monthly Pay Roll Register, Pay Roll Summary, Pay Slip and monthly credit advice to Bank.
Pre-Audit of employees Medical Bills, TA/DA Bills, Payment of Employees GPF/CPF and Pension/Gratuity and maintenance of Leave and service record of Employees.
Worked on yearly financial budget, cash-flow and capital and Revenue expenditure of the company
Helped in the preparation of quarterly financial statements i.e. Finance Accounts, List of Payment, Cash Accounts and Annual Appropriation Accounts of the company
Lead a team of 04 Senior Auditor, 02 Junior Auditor, 04 Assistant Accountant and 06 Sub Accountants
MA (Political Science)Peshawar University Pakistan
MBA FinanceALkhair University AJK Pakistan
Industries of interest
Areas of interest
Availability to travel and work outside the city