Maintaining Fixed Asset Register (All Equipment and Tools)
Monthly stock counts and physical verification of fixed assets
Recording of petty cash expenses
Monitoring and reporting warehouse operations (issue of materials and agricultural implements, inwards and outwards of goods)
Cost controlling and reporting activities (Issuance of fuel and other consumables to machines, project costings etc.)
Analyzing causes of major difference of actual expenses against budgets & prior periods. Reporting variance analysis reports for management’s reviews & rationalization.
Recording employee’s data & their attendances including processing of payroll.
Recording all financial transactions e.g., sales, purchases, cash management etc.
Establishing internal controls e.g., log for legitimate use of company’ vehicles, fixed assets and other resources, material movements from warehouses,
Reconciling ledger accounts with suppliers and vendors
Financial and other operational reporting of locations to head office 

Follow up Banks For Daily inwards and outwards, of remittance  Reconciling Banks with company ledgers, , following any deduction made by bank for record purpose,Preparation for Pay orders, Demand Drafts, RTGS etc
Assisting Manager Finance in Preparation of Documents for Modaraba Disbursement facility (Hypo / Pledge / Istisna provided by banks
Assisting Finance Manager in Preparation of Costing
Assisting Manager Finance in Preparation of Financials Statements by providing data
Preparation of Monty Tax (sales Tax, Withholding, Salary Tax) As per FBR and SBR Rule and Filling them on Online Portals.
Handling and Disbursements of petty Cash as per company policies
Reconciliation of Customer and Suppliers Ledgers with Company Books.
Recording of Purchase Orders, Purchase and Sales Invoices after verification of GRNS, Bank and Cash Payments and Preparation of payments (Cheques, Pay orders as per Maturing of Payments, proper filling of all paper works.
Preparation of ageing (both receivables and payable) as per payments terms agreed and follow up with the concerns for receivables and payables.
Preparation of Different Types of Reports Like Stock Vs Pledge , Daily Expense etc
preparation of payrolls (Excel) After adjustments of attendance, loans , benefits , allowance etc , Preparation of Payment for EOBI and SESSI, small kind of purchase like kitchens items stationary etc
Working all other assign works instructed by manager finance