Document financial transactions by entering account information
Recommend financial actions by analyzing accounting options
Summarize current financial status by collecting information; preparing balance sheet,
profit and loss statement and other reports like bank reconciliation
Substantiate financial transactions by auditing documents
Maintain accounting controls by preparing and recommending policies and procedures
Guide accounting clerical staff by coordinating activities and answering questions
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing database backups
Verify, allocate, post and reconcile transactions
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Prepare financial statements and produce budget according to schedule
Plan, assign and review staff's work & supervise working environment
Support day-end month-end and year-end close process
Develop and document business processes and accounting policies to maintain and
strengthen internal controls
Communicate effectively with clients & negotiate with vendors. Maintaining good
working relationship with suppliers.
Contribute to a strong client relationship through positive interactions with client
personnel

 Receive & Process all Invoices, Expenses forms and requests for Payment.
 Deal with Daily transactions for Petty Cash and ensure that Reconciliations were completed on daily basis.
 Post Vouchers in Accounting System in an accurate manner.
 Prepared Bank Reconciliation Statement.
 Prepared Monthly Payroll.
 Accurately and Promptly Processing Documentation.
 Reviewed and Adjusted General Ledgers.
 Reconciliation of Payable and Receivables with Parties Ledger.
 Preparing Trial Balance and Closing of Accounts.
 Working on Monthly Sales Tax Return and Accounting of Input and Output Sales Tax.
 Working on Income Tax Return. And online Filling of Tax.
 Processing year end accounts.
 Preparing Annual Financial Statements.

 Conduct Comprehensive Financial audits, Federal and State Compliance audits, and Agreed-Upon Procedures.
 Perform Analytical Procedures/Analyses to detect unusual financial statement Relationships.
 Perform internal control and substantive testing.
 Identify and Communicate Accounting and auditing Matters to seniors and Managers.
 Propose adjusting journal Entries and Discuss Audit Findings with Clients.
 Identify and Communicate Accounting and Auditing Matters to seniors and Managers.
 Prepare PBC (Provided by Client) lists and Confirmation Requests.
 Document Audit Procedures and Cross Reference Work Papers.
 Create Management Representation Letter Comments and Recommendations and Draft Audit Reports for Management Review.
 Coordinate Entrance/Exit Conferences.
 Prepared Reconciliation for Various General Ledger Accounts:
 Cash, Accounts Receivable, and Accounts Payable.
 Analyze Financial Information Detailing Assets, Liabilities, and Capital.
MAJOR CLIENTS AUDITED DURING THE PERIOD:
 MM Group Of Companies (Pvt) Ltd
 Water Link Group of Companies (Pvt) Ltd
 Iqra University
 Yusuf Auto Industries (Pvt) Ltd
 Pressed Steel (Pvt)
 Cargo and Commodities (Pvt) Ltd