• Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)
• Costing of trips.
• Check and balance of meter routes.
• Tax : direct & Indirect Tax
• Sales Tax , Income Tax, Return Filling in SRB.
• Check and Balance of tracking Containers and their cost.
• Prepare monthly and quarterly management reporting
• Participate in strategic data analysis, research, and modeling for senior company leadership
• Support project analysis, validation of plans, and ad-hoc requests
• Manage the company\'s financial accounting, monitoring, and reporting systems
• Ensure compliance with accounting policies and regulatory
requirement.
• Make IOU adjustments
• Prepare ledgers
• Prepare daily reports
• Analyzing changes in Route, materials, methods or services provided, to determine effects on Cost
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
• Recording cost information for use in controlling expenditures
• Recommending cost-saving options
• Performing ongoing reconciliations of various cost reports against software systems to ensure accuracy
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services
• Initiating the month-end closing and reporting processes, which they in turn submit to management
• Performing physical inventory inspections on site area and monitoring inventory management information systems
• Make Bank payments and reconcile them in an appropriate manner
• General Ledger – process journal entries for month end close; maintain GL cash accounts, including journal entries and cash applications.
• Prepare accounts according to FBR.
• Account Reconciliations – prepare monthly account reconciliations for multiple GL accounts.
• Bank Reporting and Cash Analysis – prepare various reports related to cash position for banks and executive management
• Financial Reporting – assist in the preparation of financial statements and other reports as needed.
• Audit Support – provide schedules and be a resource for questions during annual audit process.
• Management Reporting – prepare various reports in order to clearly communicate financial information to management team.
• Submission of sales tax, Income tax, return filling.

 Prepare Invoices against the Work Order jobs performed from Clients with their requirements and according to the contract and quotations.
 Prepare Monthly Revenue Report.
 Handle Accounts Receivable and Received payments by clients on Monthly Basis.
 To Make Recovery from Clients.
 To handle accounts of different branches located in Islamabad, Lahore, Multan, Erbil (Kurdistan) Iraq, Dubai and Oman.
 To close Accounts on monthly basis.
 To manage STC Software with E-FILLING.
 To handle petty cash expenses for field jobs.
 To prepare cash voucher and payment vouchers.
 Reconciled bank statement with Companies cash book records.
 Prepare monthly financial statement.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Documents financial transactions by entering account information.
 Summarizes current financial status; preparing balance sheet, profit and loss statement, and other reports.
 Reconciles financial discrepancies and analyzing account information.
 Prepares payments by verifying documentation, and requesting disbursements.
 Maintains customer confidence and protects operations by keeping financial information confidential.