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divp1.Monitoring and checking of all account ledger postings, and reviewing their correct recordings.brChecking and posting Account receivable & 2.Account payable vouchers with supporting accurately.br3.Cash and Bank Management, preparation of Bank Reconciliations and liaison with banks to handlebrroutine banking matters.br4.Petty Cash Management including monitoring and checking of company expenses record timelybrafter verification of vouchers supporting documents as per companys SOP.br5. Maintaining monthly accounts as per regulatory of company standards and forward to Head Office.  6.Coordinating in compilation of financial data and provide accurate and updated financialbrinformation to senior management on a continuous basis.br7.Monitor and execute management financial plans for improvement and achievement of define goals.br8.Provide financial details as may be required for tax purposes and by auditors.br9. Reconciliation of customer and vendor balance and verify discrepancies to resolve disputes timely.br10. Follow up from customer for delay payments, and other irregularities in due invoices.br11.Coordinate with Sales department for the proper planning of receivables and their recoverability.br12.Generating Sale Invoices of customer as per approved PO rate and Quantity.br13. Supervise and coordinate with subordinates for timely preparation of financial Reports for CFO.br14. Maintaining of fixed Asset register of the company.br15.Maintaining the record of Company vehicles expenses, fuel consumption, mileage and repair &brmaintenance cost./p/div

Key Responsibilities:
p1.Prepared journal entries and reconciliation of GL accounts /p
p2.Prepared account receivable and payable vouchers of the company./p
p3.Petty Cash Management including recording company expenses on daily basis and evaluating them for effective control./p
p4.Preparation of Bank Reconciliation Statements and liaison with banks to handle banking matters./p
p5.Coordinate with vendors and ensure payments are made accurately and ledger balances are reconciled./p
p6.Resolved accounting discrepancies in ledger and Interaction with internal & external auditors./p
p7.Prepared monthly Sales Tax Return record and file through e-filing (FBR)./p
p8.Audit Company Assets on Quarterly basis and maintain Assets register./p
p9.Dealing with all Banks and managing funds on daily basis./p
p10.Daily report to Accounts Manager regarding all major transactions and update accounts status./p
p11.To perform other duties as assigned by “Head of department”/p/div