Rawal Industrial Equipment Pvt. Ltd. is part khalid & khalid holdings Group of companies. the company involve in imports, sale and rental of heavy construction machinery and other industrial equipment.

Key responsibilities:

Supervise the maintenance of accounting records and voucher management over computerized accounting software QuickBooks
Review and Monitor accounting process for comprehensiveness, efficacy and accuracy.
To use word processing/database/spreadsheet to prepare Prospective vendors report, imported machinery budget & costing report, and other corporate reports as required.
Assist Finance manager in E filing to tax return, E filing of SECP forms and other taxation and corporate affairs.
Maintaining Account receivables and payables with periodic follow-ups.
Preparation of documents for credit facilities avail from banks and Maintain petty cash.
Reconcile the monthly Cash Collection and deposited into bank Account.
Preparation & Posting of all Journal vouchers required in order to close monthly accounts.
Verification of Bank Reconciliation statements.
Ensure that all revenue and expenditure are properly recorded in the general ledger.
Reconcile the trial balance for monthly closing.

During this short tenure I was assigned to islah trust foundation (NGO) for audit of there accounting vouchers and payroll system.

Providing basic bookkeeping services to business.
Managing inventory store.
Daily closing of cash collection and deposit to banks.
Monthly filing of sale tax return to the bank.
Managing receivables and payables with periodic follow ups.