In Bloom Pharmaceuticals (PVT) Ltd, i do the following tasks...

Prepare Receipt Voucher (Cash & bank) and Payment Voucher (Cash &  Bank).
Post all Receipt Voucher and Payment Voucher in Excel and 4D Software (Co internal software).
Make JVs (Journal Voucher) for adjustment of different types of factory expenses and also adjust the Ledgers of Account Receivables and Account Payables.
Prepare Purchase Stock Note for adjust the bills in Suppliers Ledgers.
Calculate Employee’s Payroll and make Payroll sheets.
Reconcile daily Petty cash.
Prepare Bank Reconciliation Statement of all Bank Accounts at the end of every month.
Reconcile Ledgers of Account Receivables and Account Payables at the end of every month.
Reconcile Head Office and Factory Cash Ledgers at the end of every month.
Post all Accounting information including Receipts Vouchers, Payment            Vouchers, Journal Vouchers, Purchase Stock Note and Sales Invoice in Account Software (Quickbooks) for Audit Purpose.
Prepare GST (Sales Tax) Data at the end of every month.
Prepare Supplier’s Income Tax Deduction detail at the end of every month.
Prepare Employee’s Income Tax Deduction detail at the end of every month.
Upload Employee’s and Supplier’s Tax on FBR website.
Deal with FBR for different tax matters.
Assist Import Manager in import matters.

Work as Internee. pass the general entries and make ledger of individuals accounts. Look the cash receipts and payments and also make a salaries of employee.