Record and maintain financial transactions, including sales, purchases, receipts, and payments.
Performing month-end closing activities, ensuring accurate and timely financial reporting.
Reconciling bank statements to ensure the accuracy and completeness of financial records.
Preparing of financial statements, including income statements, balance sheets, and cash flow statements.
Conducting quarterly inventory counts to verify stock levels and reconcile discrepancies.
Collaborating with other departments to obtain necessary financial information and ensure data accuracy.
Assisting with budgeting and forecasting processes as needed.
Supporting the implementation and improvement of accounting procedures and internal controls.

Processing Payments through ERP software to the vendors
Deduction of Withholding Tax, generating online challan and submitting to FBR 
Processing Payroll through ERP Software 
Handling EOBI Pakistan cases (registering employees with EOBI, contribution and depositing timely through online challan form
Preparing monthly budget consumption plan 
Preparing Fund requisitions
Preparing Annual Budget 

Validating the monthly income of loan applicants on behalf of clients, usually banks,
involves physically visiting their business premises. This process includes a thorough
examination of their business reports and documents, scrutiny of their business
procedures, verification of sales, purchase costs of goods sold, and fixed assets through
supporting documents. Additionally, it entails reviewing business bank account
transactions to support their business processes and creating a detailed,
comprehensive report. This report, accompanied by all supporting documents, helps
determine the confidence level for issuing a loan to the applicant.