Chief Accountant
GemNet (Pvt.) Limited
01 September 2006 —
31 January 2013
• Management Reporting, Budget & Forecasting.
• Preparing Budgets for the year i.e Budgeted P&L Balance Sheet
• Maintaining & controlling pending sales orders up to invoicing.
• Control over account receivables and follow-up with staff regarding pending receivables.
• Ensuring GST, withholding and quarterly tax dues are paid timely.
• Monitoring Transactions with bank, Export/Import L/C, Contracts, and their retirement, and other transactions with Bank
• Quarterly audit of inventory and operations.
• Liaison with Auditors for audits till finalization and getting signed.
• Coordinating & helping Supply chain and logistic team for complete cycle from ordering delivery till invoicing.
• Quarterly audit of inventories through physical count at warehouse.
• Control over all payments to vendors and payroll payments.
• Payroll tax computations as per prevailing slabs
• Company final tax computation and also verify tax consultant calculation before tax return