Create, supervise, and retain petty cash head office, personal funds, budgets, and books of accounts, such as journal, ledger and trial balance in MS Excel and accounting software (ERP). Identify and determine issues in liaison with Mobilink. Analyze and manage Punjab and Islamabad employees’ social security against salaries and monthly compliance of sales tax against services to client with PRA.
Key Accomplishments
·          Produced, retained, supervised, and presented funds approximation, bank matters, asset register, and monthly invoices against security services as well as client account reconciliation.
·          Ensured compliance of income & sales tax withholding against acquiring goods and services with FBR.

Performed accounting functions including invoice processing, general ledger and journal entries preparation as well as account & bank reconciliations. Produced financial statement, payouts against customer’s payable balance/outstanding, and customer ledgers with benchmarks/service charges. Examined fueling consumption with number of shipment with respect to far areas about spending expenses. Collected cash from courier team in a timely manner.
Key Accomplishments
·          Achieved desired results by posting and updating database, daily expenses, and receipts in IMAD towards payables and declared income.
·          Functioned in close collaboration with IMAD Oracle based application system & gulf soft to analyze airway bills, such as weight, area with run sheet of operation department.
·          Ensured daily cash closing with stated denominations while working with control manager.

Held full accountability for producing, retaining, and finalizing budgeting, forecasting analysis, ledger accounts, journal entries, and account receivables & payables and balancing trial balance. Functioned in close collaboration with sales and marketing departments to analyze business sales performance and create annually/half-yearly reports for management. Prepared income statement, balance sheet, and tax statements against office rent, suppliers, and staff payroll.
Key Accomplishments
·          Ensured error-free invoicing and bank reconciliation process by operating company’s accounting software.
·          Guaranteed accurate diagnosis and swift resolution of accounting irregularities for balancing via close collaboration with various banks.
·          Successfully processed payroll, such as staff expenses reports, statutory, or non-statutory deductions.

Rendered keen eye for details to generate and update register, vouchers, bank payments/receipts, cash payments/receipts, JV of receivables, liabilities, and overall types of distributors. Delivered robust support to the bank in overseeing cash deposits, withdrawals, and transfers of payment.
Key Accomplishments
·          Expertly worked with computerized accounting system to retain supplier account and purchase order system.
·          Led the preparation and reconciliation of administrative petty cash funds while coordinating with the logistics team.