Asim Iqbal

SR. EXECUTIVE FINANCE OFFICER at BARRETT HODGSON PAKISTAN (PVT.) LTD.

Preparation of Payroll Reconciliation of Junior Management and Management Trainees every month. Prepare and distribute Provident Fund Certificates Provisional and actual every year. Preparation of Income Tax Receipts and payment vouchers. Provident Fund and its related work i.e. Investments, Bookkeeping, Trial Balance, Ledger, Loan, Withdrawal, etc. Preparation of Provident Fund Loan Cheques every month. Record Provident Fund Loan Summary every month. Prepare a summary of Interest on Loans to Members every year. Reconcile Loans to members (Principal) from PMS to PF Ledger every year. Preparation of Zakat calculation and payment on a yearly/quarterly basis. Preparation of Provident Fund Profit Cheques of Outgoing members yearly. Preparation of Provident Fund contribution cheque every month. Reconciliation of Net Assets with Employee Ledger every year. Prepare PF JV of Outgoing members (due to retiring members) every year. Prepare Salary and Wages Reconciliation on a monthly and yearly basis. Preparation of ex-employee final settlements Co. and Provident Fund. Preparation and record keeping of Provident Fund’s JV, Payment Vouchers. Preparation of Bank Reconciliation of Provident and WPPF on monthly basis. Preparation and calculation of HMBL Multiplier Profit of Provident and WPPF every month. Preparation and distribution of WPPF cheques every year (resigned and active employees). WPPF fund-related work i.e., book writing, trial balance & payment to staff & government. Checking and Input of Field Force expenses. Bank Job (Field Work) if any. Any special job assigned.