Report to C.E.O of Following Responsibilities 
Maintain Computerize Accounting Software’s,
Responsible for the company accounts monthly, quarterly and annual financial statements  
Booking Checking and verification of Suppliers bills
Clearance of payment on Aging basis;
Controlling of Creditor's Advance Payment
Coordnate With Supply Chain Department to Finalize payment related Issue
Monitoring Daily Sales Purchase Reports
Reconciliation of Cash and Banks
Monitoring of Payroll and Non Payroll Disbursement
Possess good analytical mind and self-initiative in internal control systems
Maintain various tasks of accounts department including recording, processing, reporting, reconciliation, ledger Maintenance,
Maintain Inventory Control A/C through Software and Physical Stock Taking.
Monitoring of General Ledger Activities.
Make Value Added Tax detail for On Line submission in VAT Portal.
CO-Ordinate with Auditors of External Financial Audit for SAJIA.
prepared data entry forms & informative report for management.
Developed internal control system in computer accounting system
All secretarial and administrative works of the office.

Report to C.E.O of Following.

Responsible for the company accounts monthly, quarterly and annual financial statements
Maintain Computerized Accounting Software’s,
Checking and verification of bills and clearance of payment on daily basis;
Monitoring of Daily Sales and Purchase Reports
Maintain Inventory Control A/C through Software and Physical Stock Taking.
Possess good analytical mind and self-initiative in internal control systems
Monitoring various tasks of accounts department including recording, processing, reporting, reconciliation, ledger maintenance,
Monitoring the new setup of Accounting Software, prepared data entry forms & informative report for management. Developed internal control system in computer accounting system
Supervision of Payroll and Non Payroll Disbursement
Supervision Salary tax / With Holding Tax Payment challan Submission.
Monitoring Annual Salaries Tax Return and submit to FBR Portal.
Monitoring of General Ledger Activities.
Monitoring Reconciliation of Cash and Banks
Monitoring Ageing of Debtors and Creditors.
Supervision detail of Income Tax for On Line submission in FBR Portal
Working on all matters of Sales Tax & Sales Tax Return.
Supervision detail of Sales Tax for On Line submission in FBR Portal
All secretarial and administrative works of the office.

Report to C.E.O of Following.

* Responsible for the company accounts monthly, quarterly and annual financial statements
* Maintain Computerize Accounting Software’s (Tally).
* Monitoring External Financial Audit for SAJIA.
* Checking and verification of bills and clearance of payment on daily basis;
* Monitoring of Daily Sales and Purchase Reports
* Maintain Inventory Control A/C through Software and Physical Stock Taking.
* Possess good analytical mind and self-initiative in internal control systems
* Monitoring various tasks of accounts department including recording, processing, reporting, reconciliation, ledger
maintenance,
* Implement the new setup of Accounts Software integration of inventory & sales with accounts; prepared data entry forms &
informative report for management. Developed internal control system in computer accounting system
* All secretarial and administrative works of the office.

* Report to GENERAL MANAGER FINANCE of Following Responsibilities.
* Maintain Computerized Accounting Software (ERP)
* Monitoring Inventory Control A/C through Software and Physical Stock Report.
* Monitoring of Monthly Physical Audit Stores, Finished goods, and W.I.P.
* Monitoring of Daily W.I.P Reports and Reconciliation
* Monitoring of Petty cash Expenses.
* Monitoring of Cash & Bank Report and Reconciliation.
* Participate in Final Accounts and annual Audit.
* Monitoring of General Ledger Activities.
* Monitoring the suppliers Bills and Sales Tax Invoices.
* Monitoring Ageing Creditors.
* Monitoring Payroll department.
* Monitoring of Payroll and Non Payroll Disbursement.
* Monitoring of E.O.B.I monthly Statement and payment to department.
* Monitoring of SESSI monthly Statement and payment to department.
* Monitoring Salary tax / With Holding Tax monthly Payment challan Submission.
* Maintain Annual Salaries Tax Return and submit to FBR Portal.

My job responsibilities are:
* Report to CEO and Directors of Following Responsibilities.
* Supervision Profit & Loss A/c.
* Maintain Computerize Accounting Software (ERP Based Biz_ Pro)
* Implementation of Software Accounts, Purchase, Sales and Marketing and Payroll.
* Monitoring Inventory Control A/C through Software and Physical Stock Report.
* Monitoring cash & Bank Report and Reconciliation.
* Participate in Final Accounts and annual Audit.
* Monitoring of H.R & Administration department.
* To correspondence with the Banks regarding Credit Facilities (RFF, BG etc.).
* Monitoring Procurement department.
* Monitoring Payroll department.
* Monitoring of Payroll and Non Payroll Disbursement
* Monitoring of E.O.B.I monthly Statement and payment to department.
* Monitoring of SESSI monthly Statement and payment to department.
* Monitoring Salary tax / With Holding Tax monthly Payment challan Submission.
* Maintain Annual Salaries Tax Return and submit to FBR Portal.
* Monitoring of General Ledger Activities.
* Monitoring Ageing of Debtors and Creditors.
* Monitoring detail of Income Tax for On Line submission in FBR Portal

My job responsibilities are:
* Maintain Computerized Accounting Software (SIDHAT HYDER FINANCIAL)
* Supervision Inventory Control A/C through Software and Physical Stock Report.
* Supervision cash mill sheet bill wise report and verification from store.
* Supervision Provident Fund Contribution of Employees and Employer
* Supervision Final Accounts of Provident Fund
* Supervision on All Matters of Provident Fund and Loan to Members.
* Maintain Investment of Provident Fund in Financial Institutions
* Participate in Final Accounts and annual Audit.
* To correspondence with the Banks regarding Credit Facilities (RFF, BG etc.).
* Supervision Salaries above Thousand of Employees by ( H.C.M Software)
* Supervision of Salaries Journal Voucher and other adjustment.
* Supervision of Payroll and Non Payroll Disbursement
* Supervision of EOBI monthly Statement and payment to department.
* Supervision of SESSI monthly Statement and payment to department..
* Supervision Salary tax / With Holding Tax Payment challan Submission.
* Maintain Annual Salaries Tax Return and submit to FBR Portal.
* Monitoring of General Ledger Activities.
* Reconciliation of Cash and Banks
* Ageing of Debtors and Creditors.
* Supervision detail of Income Tax for On Line submission in FBR Portal
* Working on all matters of Sales Tax & Sales Tax Return.
* Prepare detail of Sales Tax for On Line submission in FBR Portal

My job responsibilities included:
Prepare Profit & Loss A/c
Maintain Computerized Accounting Software (Tally andCIS Financial Solution)
Maintain Inventory Control A/C through Software and Physical Stock Report.
Monitoring of General Ledger Activities.
Reconciliation of Cash and Banks
Ageing of Debtors and Creditors.
To prepare all documents for Bank Facilities (LOAN)
Working on all matters of Sales Tax & Sales Tax Return.
Prepare detail of Sales Tax for On Line submission in FBR Portal
Maintain Salary ax / With Holding Tax Challan Submission.
Clearance Monitoring of With Holding Tax from Income Tax Department
Prepare detail of Income Tax for On Line submission in FBR Portal

My job responsibilities include:
Maintain all import documents, filing make payments orders of imports.
Maintain all export documents, filing make invoice and packing list
To prepare all documents for Bank Facilities (LOAN)
Maintain Payroll through Software
Working on All matters of Sales Tax & Sales Tax Return.
Prepare detail of Sales Tax for On Line FBR Portal
Data entry in RCPS CBR. Govt. Software and maintain all documents for Submission
File Submission for Sales Tax Refund Claim in Enforcement Department.
Follow up all correspondence of Refund Claim and Department
Maintain documents of FTO matter, Appeal and Tribunal Bench.
Clearance of Sales Tax Audit from Sales Tax Department.
Maintain all documents of D.T.R.E and Clearance of D.T.R.E Approvals Audit.
Maintain Income Tax / With Holding Tax Challan Submission, Refund of Income Tax.
Prepare detail of Income Tax for On Line FBR Portal
Clearance of withholding Tax Monitoring & Audit from Income Tax Department.
Also Research & Development Supports ( R & D ) Maintain all documents for Association,
Maintain all (R & D) documents for Bank.

maintaining ledgers cash book & bank book
Maintain Salaries & distribute.
Working on All matters of Sales Tax & Sales Tax Return.
Data entry in RCPS CBR. Govt. Software and maintain all documents File submission for
Sales Tax Refund and File Submission