 Preparation of Financials of different clients assigned.
 Book keeping of different national and international clients.
 Preparation of payment vouchers,cheques and making sure correct deduction of withheld income
and sales tax withheld.
 Recording of accuruals on monthly basis.
 Manage account payables and receivable activities in a timely manner.
 Perform account reconciliation activities on a periodic basis.
 Update general ledger on a regular basis and ensure its accuracy and completeness.
 Reconciliations of banks, Input and Output tax of SRB and FBR, Intercompany, Withholding income,
and sales tax
 Providing assistance in Processing complete payroll and making sure correct tax deduction.

Providing Assistance in preparation of management information report
Preparation of monthly forecast
Preparation of daily bank position
Preparation of production cost report
Preparation of daily head office and directors payments
Supervision of factory expenses to post in relevant accounts
Oversee accounts payable activities
Providing Assistance in Sales tax/WHT online feeding and Reconciliation with ledgers
Recorded monthly payroll of H.O/Factory in their cost center, Prepared Monthly Cash forecast report
L/c costing
Recording provisions

Statement of ban reconciliation
Passing necessary entries
Inventory management
Arrangements of payment
Supplier account reconciliation
Cash handling
Petty cash management

Bank reconciliation,journal entries,data management, voucher feeding