·       Company annual license renewal, and Insurance posting.
•                     Handling Insurance of the company and employees.
•                     License renewal of the company,
•                     Ensure the accuracy of the information contained in financial                                   reports & their compliance with statutory Requirements
•                     Manage the day-to-day financial transactions of the company.
•                     Maintain vendor and customer ledgers and Reconciliation of Ledgers.
•                     Budgeting and forecasting.
•                     Cash management, control petty cash expenses.
•                     Payroll management and administration matters of the office.
•                     Ensure General Ledger entries are accurate and in line with                                    Company Procedures
•                     Ensure effective fixed assets & inventory control is applied.
•                     Monthly Bank Reconciliation.
•                     Statements of all bank accounts maintained and resolve any                                   differences in a timely manner.
•                     VAT calculation and help while Filling VAT returns.
•                     Stock taking and Reporting to a higher authority on a monthly basis.

•      Ensure the Accounting standards are followed in the company.
•      Prepare financial statements & reports for senior managements & directors.
•      Ensure the accuracy of the information contained in financial reports & their compliance with statutory Requirements
•      Manage the day-to-day financial transactions of the company.
•      Maintain vendor and customer ledgers in QuickBooks.
•      Cash management, control petty cash expenses.
•      Payroll management and administration matters of the office.
•      Ensure General Ledger entries are accurate and in line with Company Procedures
•      Ensure effective fixed assets & inventory control is applied.
•      Monthly Bank Reconciliation.
•      Statements of all bank accounts maintained and resolve any differences in a timely manner.
•      Reconciliation of Ledgers with vendors and customers.
•      Calculation of income tax.
•      Withholding tax Calculation working.
•      Calculation Of Shelf Life & Late Delivery
Stock taking and Reporting to a higher authority on a monthly basis.

•      Prepare financial statements & reports for senior managements & directors.
•      Manage the day-to-day financial transactions of the company.
•      Maintain vendor and customer ledgers.
•      Cash management, control petty cash expenses,
•      Payroll management and administration matters of the office.
•      Ensure General Ledger entries are accurate and in line with Company Procedures
•      Ensure effective fixed assets & inventory control is applied.
•      Monthly Bank Reconciliation
•      Statements of all bank accounts maintained and resolve any differences in a timely.
•      Reconciliation of Ledgers with vendors & customers.
Stock Taking on a Monthly basis.

•              Ensure the Accounting standards are followed in the company.
•              Prepare financial statements & reports for senior managements & directors.
•              Ensure the accuracy of the information contained in financial reports & their compliance with statutory Requirement.
•              Manage the day-to-day financial transactions of the company.
•              Maintain vendor and customer ledgers in QuickBooks.
•              Collection Cash management, control petty cash expenses Payroll management, and administration matters of the office.
•              Ensure General Ledger entries are accurate and in line with Company Procedures
•              Ensure effective fixed assets & inventory control is applied.
•              Monthly Bank Reconciliation
•              Statements of all bank accounts maintained and resolve any differences in a timely manner
Reconciliation of Ledgers with vendors and customers

Zahir shah and brothers is provide exclusive service of security
I worked here as an accountant and my responsibilities were as follows

» issuance of invoices to the customer

» Maintain daily wages and salaries personnel
ledger accounts

» preparation of income statement

» Daily office administration manging petty cash

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