• Make all Daily Vouchers (Make Payments, Receipt, Journal Vouchers, etc. in All Companies)
• Type & Make all Kind of Cheques for Payments
• Bank Reconciliations All Banks for GPL, GC,GP & G.Intl (Monthly & Daily Basis)
• FBR Payment by Uploading E-payment & Excel file of Income Taxes, Sales Tax, Sales Tax SRB & PRA (Weekly & Monthly)
• Maintain Vehicles & Mobile Costing Sheets Monthly & Quarterly (Reporting to DM Finance)
• Maintain Daily Wages Register (Manually) PQA, F-34 & F-18 Labour (Reporting to DM & AM Finance
• Filing Vouchers and Documentations
• Make Email & Send for Approval to Deputy Manager Finance of as above 10,000/- Expenses
• Supply Cheques to front Desk & Dispatch Department
• Keep Petty Cash up to Rs.25,000 Everyday & Reporting to (AM Finance)
• Make Entries in IRIS for Income Tax Deduction of Parties
• Uploading Withholding Return Statement of SRB & PRA Monthly
• Make Summaries of Payment in Excel where Necessary
• Make short Working (Tax Summary) in Invoice before Posting Vouchers & Check it from AM Finance
• Make Weekly Day Books of All Companies In Excel
• Shipment Commission & Receipt Entries Daily Basis on Tally ERP Software