(1). Preparation of Self Assessments SA-100 (2). Preparation of Accounts ( Individuals) (3). Bookeeping of all Individuals (4). Submission of SA-100 to HMRC (5). Preparation of Accounts & CT600 of Companies and submission to Company House & HMRC.(6). Preparation of VAT Returns and Submissions (7). Using Software Xero & VT Transactions  for bookkeeping. (8). Filing of Tax returns and Accounts in TaxFiler. (9). Liason with UK clients for data. (10). Also Proficient in Quickbooks. (11). Company incorporation (12). VAT MTD (13). CIC Incorporation (14). Managing Client portfolio through Inform Direct. (15). Manging all Process from Company/Individual Registration to task Completions (16). Meeting Important Deadlines (17). Preparing and filing Confirmation statements.

1. Account Receivables & Account Payables Management in ERP2. Bookkeeping with general Accounting functions.3. Financial Analysis4. Managing Cash Disbursements5. Income Tax and Sales Tax preparation

Managing all accounting Transactions, handling tax matters, payroll, financial matters. Book keeping & maintaining all data on quick books.

Maintaining all Accounting Transactions on ERP. Preparing Bank Reconciliation. Making Payments Vouchers and Receipt Vouchers and entering all data into ERP. Maintaining Cash Books and Reconciling with the General Ledger in ERP. Making Payments to Suppliers and vendors. Preparing Tax Challans online on eFBR with Tax Returns on IRIS ( Withholding Tax & Sales Tax Payments and creation Process) Communication With Funding Agencies and Handling all the Financial Matters related To BBSYDP And NAVTTC Agencies. Preparing Minute Sheets with referring to Financial Powers delegated to Senior Authorities.

The main responsibilities are Preparing Bank Receipt Vouchers, Bank Payment Vouchers, Journal Vouchers, Payroll management, Recording Of BMR’s, Making Costing Vouchers, Preparation Of Bank Reconciliations & Bank Statements, Preparing & Making Tax Payments & Returns, Making Payment To Suppliers, Chasing Debtors, Maintaining All Ledgers, Recording Of Sale Returns & Purchase Returns, Recording Of Material Issuances & Material Returns, Costing Of Batch Files, Recording Of GRNs, Recording Of LC Files (Imports), Preparation Of Invoices & Bills, Preparing Cash Payments & Cash Receipt Vouchers, Fixed asset management, Working capital Management, Allocation of Income, Control of Funds.

The core duties of this role include Recording of NUST Non Current Assets in Microsoft Excel From Receipt and Purchase Vouchers And then Verifying Assets Physically whether they Exists or Not .Moreover Giving Assets a specific Code number so they can be Identified Accordingly.