JD\'s

Led financial management services for clients, ensuring their needs were met.
Supervised branch financial operations, ensuring compliance with policies and regulations.
Analyzed profit and loss statements for performance optimization.
Managed co-insurance settlements for timely claims resolution.
Supported Branch Head in managing personnel and delivering exceptional customer service.
Maintained strict compliance with SECP and Anti Money Laundering regulations.
Facilitated annual settlements with insurance partners.
Handled client sales tax matters to ensure compliance and accuracy.
Collaborated with IT and admin teams for operational efficiency.
Represented the branch at meetings and events for brand promotion

Managed voucher processing: with meticulous attention to detail, ensuring compliance with internal policies.
Conducted thorough bank reconciliation reviews, promptly identifying and resolving discrepancies.
Reviewed sales and purchase invoices: to guarantee accuracy and completeness of financial transactions.
Oversaw stock records: and conducted audits to maintain inventory accuracy and compliance.
Optimized cash flow management, by efficiently managing payables and receivables.
Prepared and maintained tax challans, ensuring adherence to regulatory requirements and deadlines.
Monitored petty cash expenditures, implementing controls to mitigate risks and ensure accountability.
Assisted in bank transactions, facilitating smooth financial operations and issue resolution.
Prepared and analyzed financial records and statements to ensure accuracy and compliance with reporting standards.
Generated financial reports to evaluate performance and identify areas for improvement.
Conducted account reconciliations, ensuring data integrity and resolving discrepancies.
Made necessary journal entry adjustments to maintain accurate financial records.
Established and managed account tables for consistency and accuracy in financial reporting.
Collaborated with software development team to identify and address software improvements and bug resolutions, enhancing operational efficiency.

Deal with EOBI and Provident Fund
To maintain the cash book, ledger, and other subsidiary records.
To process and maintain vouchers and keep the sanctions on record.
To maintain bank reconciliation of all bank accounts.
To maintain the fixed asset register, provident fund register, chequebook register, etc.
Preparation and maintenance of tax challans of FBR & SRB.
Maintain Petty cash of the directorate.
To assist in verification and payments of different chapters and project cases.
Prepare, examine, or analyze accounting records, financial statements

 Working as full fialge  Accounts Officer  at szabist Zabtech (itve) Nawabshah
performining Below mentioned responsbilities 
•  Deal With EOBI & Provident Fund
• To record, keep and maintain books of accounts of all In-sourced trainings. 
• To maintain the cash book, ledger and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record. 
• To maintain bank reconciliation of all bank accounts. 
To maintain the fixed asset register, provident fund register, cheque book register, etc. 
• Preparation and maintenance of tax challans of FBR & SRB. 
• Maintain Petty cash of directorate. 
• To assist in dealing with banks. 
•  To assist generating invoices for all in-source programs. 
• To assist in verification and payments of cases of different chapters and projects. 
• Prepare, examine, or analyse accounting records, financial statements 
•  Financial reports to assess accuracy, completeness, and conformance to                  reporting and procedural standards.
•  Review accounts for discrepancies and reconcile differences. 
•  Prepare adjusting journal entries. 
•  Establish tables of accounts and assign entries to proper account

Performing following responsibilities
Distribution Handling.
Managing Cash and Warehouse Stocks.
Administering payrolls and controlling income and expenditure.
 Prepares payments after documentation deposit into Bank.
 Examining bank statements and reconciling them with general ledger entries.
Examining expenses submitted by employees.
 Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
Maintains Customer’s credit detail report.
 Communicate Monthly targets to salesmen.
 Formulating weekly analysis reports of Cash\sales and shared with Owner

work as BDO in ARY PROJECT for two month in nawabshah

To maintain the cash book, ledger, and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record.
• To maintain bank reconciliation of all bank accounts.
• To maintain the checkbook register, etc.
• Preparation and maintenance of tax challans of FBR & SRB.
• Maintain Petty cash of all regions.
• To assist in dealing with banks.
• To assist in generating invoices for all vendors.
• To assist in verification and payments of different regions and vendors’ cases.
• Prepare, examine, or analyze accounting records, financial statements
• Financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Review accounts for discrepancies and reconciles differences.
• Prepare to adjust journal entries.
• Establish tables of accounts and assign entries to proper accounts