Am working here as Internal Audit Officer
o To Properly Handle all Accounting Books journal ledger, General Journal, Bank and Cash Books Smoothly.
o To prepare and maintain all bank Reconciliation.
o To Check Cash Reconciliation.
o To making bill of purchase of all goods.
o To making bill of Sales of all good.
o To Audit the Feed Mill Go downs & Farms for weekly & monthly basis.
o To maintain all party statement and reconcile with parties.
o To prepare & maintain Daily Mill Cash Book.
o To check e-mail of company discuss with director and take necessary action.
o To do all Administrative tasks.
o To Prepare the monthly Statement of Income Tax Supplies, commission and Submit to FBR
o Handle the general banking activities.

Processes payments and documents such as invoices, journal vouchers, employee
reimbursements, and statements.
Calculates rates paid for purchases and all price extensions.
Verifies items billed against items ordered and received and reconciles differences
through follow-up with the vendor and/or other employees.
Enters, updates, and/or retrieves accounting data from automated systems.
Posts financial data to appropriate accounts in an automated accounting system.