Vat Accountant1. Well known of software Seva. 2. Working on Thesaurus for Payroll. 3. Proficient in Accurately entering Invoices  with correct avat Rate. 4. Skilled in reconciling Bank statement and resolving any discrepancies. 5. Preparing Missing Documents and Managing Bank Sundries with efficiency. 6. Responsible for complete preparation and Filling of Vat Returns. 7. Knowledge of applying Phases Payment for Vat Obligations.

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Accountant
1. Prepare Financial Statement .
2. Prepare the Income tax Return.
3. Sale Tax Return.

1. To facilities and Managed the operation of Urban poverty Alleviation Program as a District Lahore.

2.To provide the entire Urban population of Lahore with the access to the services of UPAP.

3.To select the staff operation in Lahore under the Supervision of the District Manager /Program Manager Operation / Director of UPAP.

4.To select location Of opening settlement office in Lahore.

5.To read the daily Dairy of field staff and give the comments.

6.To monitor the recovery and Disbursement of UPAP in Lahore and ensure that highest standards are maintained in this regards.
7. To make the Program sustainable and cost effective.

7.To inform the District Manager /Program Manager on the situation of Lahore on a regular Basic.

8. To motive the district Staff in the way that highest standards of efficiency are achieve.

9.To Oversee the Account activity and field operation of the program.

10.To close monitor the recovery and Disbursement performance of field staff to attain highest level of efficiency in Disbursement and recovery.

 Responsible for managing all operational policies in field offices of Faisalabad
 Responsible to look after the team of field offices, meeting with new clients, recoveries and development in assigned areas.
 Responsible to approve the loans to females under the company policies and procedures
 Responsible for recovery in time and meeting with new clients.
 Claim and death Enquiries of the Borrowers.
 Cross Verification of the approved loan.
 Group Formation and maintaining their weekly meetings.
 Borrower’s Dealings and solving their issues.
 Build up Relations with Borrower
 Hear customer complaints and problems and resolve them
 Make all reports and pasted in company soft wear.
 Achieve the monthly target on every month of 20th.
 Give the all direction and advice to my Field Worker.
 Collect all money from borrowers.
 We collect all money 20th of the every month