Reporting to Finance Manager-
 Bank reconciliations on Monthly basis.
 Uploading sale tax invoices in system.
 Reconciliation of (AR) Customers on monthly basis.
 Uploading sale tax invoices in IRIS sales tax invoice management.
 Timely generating sales tax and withholding challans.
 Timely submitting sales tax return Sec 26(1).
 Timely submitting quarterly withholding Sec 165(1) statement.
 Assist in annual audits in liaison with Internal and external auditors.
 Manage Yearly FBR Audit.
 Preparing monthly different Reports.

Reporting to Finance Manager –  Verify and Approve payable invoices.  Preparing Manual Cheques for all Vendors and Miscellaneous.  Reconciliation of Supplier accounts and GL Control Accounts.  Preparing Receivable Invoices and dealing with Customers.  Manually Bank reconciliations on Monthly basis.  Handling Petty Cash.  Performing monthly accounting books closing.

Reporting to Chief Accountant – Using ORACLE ERP r12
 Upload, Verify and Approve payable invoices.
 Applying taxes in payables according to supplier status.
 Assist the Chief Accountant in reconciliations and ad hoc tasks.
 Preparing cheques for Vendors.
 Manage accurate and timely payment of vendor.
 Reconciliation of Supplier accounts.
 Assist Tax Department for monthly Sales Tax Return.
 Proper filing of all Payable invoice, payments and month end Reports.
 Performing monthly accounting books closing

Reporting to Chief Accountant – Using ORACLE ERP r12
 Maintaining all aspects of accounting and data processing related to projects.
 Monthly MIS Reporting for assigned projects up to finalization.
 Assist the Chief Accountant in reconciliations and ad hoc tasks.
 Dealing with daily transactions of bank and ensure that Bank reconciliations are completed on timely basis.
 Booking all Bank Charges, interest received and others manual Payments to finalize Bank reconciliation.
 Booking Revenues according to Completion of work done of projects.
 Assist Chief Accountant to follow up on accounts receivable and debt collection.
 Ensure Payroll accuracy and adjust deductions and reimbursements.
 Process employees Leave Salaries, EOSB and Overtime.
 Preparing Transfer Letters for Monthly Salaries, Leave salaries, EOSB, Advance Salaries and others Payables.
 Uploading Monthly Salary and others Online for Central Bank.
 Validate and Posting Payable Invoice.
 Preparing Manual cheques and on Oracle ERP for Vendor, PDC, Advance salaries and others.
 Manage accurate and timely payment of vendor and sub-contract payments.
 Dealing with vendors regarding payment issues.
 Reconciliation of Supplier accounts and GL Control Accounts.
 Performing monthly accounting books closing.
 Assist in annual audits in liaison with Internal and external auditors