·       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.•                     Maintaining the USA complete account (financial statements, Reconciliations, book keeping, and provide support in tax filling by providing final data to the auditor and queries answers)

•      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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