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Responsible for monthly financial closing preparation of management accounts for presentation to the management and finalization of annual audit.
Responsible for payroll processing of group staff including security guards, management of the company.
Preparation of management reports like trip closing, revenue and cost analysis for each trip, reconciliation of way and fuel expenses as well as expense analysis report for monthly MIS.
Reconciliation of vendor ledgers and dealing with PSO for fuel card swapping at different fuel stations cross the country to resolve any disputes.
Responsible to manage funds and payables accordingly.
Working on different projects as assigned by CEO and CHAIRMAN of the Group, like implementation of Trip Management System and HBL Konnect Accounts for security guards salaries.

CORE RESPONSIBILITIES
Analysis and Process of Payments and Receipts ( Payables & Receivables ) on a Monthly Basis.
Supervised subordinates for smooth bookkeeping Accounting ( BRV, Invoices, and BPV ).
Payroll Process
Prepare Salaries for more than 1,000+ Employees ( Guards ) and process Salaries for more than 2,000+ Employees.
Taxation
Prepare Of GST and Filed Returned of  4 (Four) Provinces and Federal CPR/PSID and maintained monthly records.

Reporting to Finance Manager on Sale\'s          Tax Matters.Preparing sales tax invoices of corporate           clients all over the country.Perform payroll operations with minimum          errors and maximum efficiency and resolve the    problems.
Supervision of Monthly Bank Reconciliation.
Coordination with Vendors.
Coordination with Clients.
Invoices Related Matters.
Sales Tax Related Matters.
Recovery Related Matters.