Sumaira Bano
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Account assistant
H.A.SHAH&SONS
MBA finance
Comwave institute information technology
Summary
Six (6 years of professional experience in the field of Accounts, Finance, & taxation which include preparing payroll, local and foreign suppliers/ customers payment reconciliation, bank reconciliation statement, assist in Preparation of Financial Statements, Filling of Income tax Returns, Sales tax Returns, responding to income tax, Sales tax inquires from tax departments, responding to external Auditors and maintain fixed assets register. Handling of foreign exchange, cash and bank transactions. Using of Peachtree accounting software in existing organization.
Experience
Account assistant - H.A.SHAH&SONS
2012 - Present
Preparation of payroll.
Preparation of service bills
Prep2are & posting of vouchers i.e. CPV, BPV, CRV etc
Preparing E-payments/ Challans for the payment of Taxes u/s 149 & 153
Filling monthly/ withholding statements of different clients u/s 149 & 153 for deduction on Salary & on Goods & Services
Book Keeping and posting entries on Peachtree
Preparation of Sales Tax Invoices
Maintaining vendor record and managing payments
Maintain debtor list and taking records
General ledger and maintaining inventory records.
Accounts office - Beconhouse school system
2009 - 2012
esponsibilities:-
Maintaining petty cash and bank records, including banking
Review of all purchase invoices
Review of expenditure against budget lines
Preparing and entering all fee ‘extras’ on accounts
Dealing with queries from parents on fee matters
Liaison with Beacon regarding outstanding fees
Processing all invoices, purchase and fees, for School Study Centre
Processing invoices, maintaining and reconciling bank and cash accounts for all beacon house school branches
Processing monthly catering invoices and associated transfers
Preparation of journals and internal transfers as required
Reconciliation of School branches transactions and preparation of monthly & year end accounts
To assist with any other duties to ensure the smooth running of the Accounts Department as required by the mana
Honours And Awards
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