Utilization of my academic skills in enhancing and upgrading the current educational and knowledge development standards through practical exposure, which in general will facilitate the upcoming generation and specifically provide me with a practical exposure towards the emerging trends in management
• Handling Co. Finance (Review of Cash & Bank Position)
• Analysis on cost and their usages
• Participate in Forecasting and budgeting of Projects (Upcoming).
• Review monthly Sales Tax return (FBR, PRA, SBR)
• Payable Reports (Suppliers, Sub-Contractors)
• Reconciliation of Banks, Customers & Supplier Accounts.
• Reporting to senior management regarding the company’s finances.
• System development for effective operations
• Review the Vouchers (Suppliers, Expenses and WHIT).
• Post audit of Purchase Invoice Vouchers.
• Expense reimbursement bills of Employees.
• Participate in Forecasting and budgeting of Projects (Upcoming).
• Liaising with internal and external auditors
Book Keeping, Maintain Petty Cash & Reconcile cash in hand, Reconciliation of bank statement