Preparing budgets  Maintaining and Managing Cash flow  Reconciliation of different types of calculations  Plaining and Implementing Policies after discussions with CEO  Responsible for month and year end procedures by analyzing information, creating reports and monitoring and reviewing journal entries.  Prepares monthly financial report to Board of directors

Preparing Installment Plains  Complete Calculation of DP, Commission  Preparing Invoices, Preparing Cash Payment Vouchers, Cash receipt Vouchers  Preparing Resale folder for each client  Performing Bank Reconciliation  Preparing Tax Data  Filing of Income Tax Return  Responding to FBR Notices  Reconciliation of Account receivable  Maintaining Ledger  Dealing with all Secp & Fbr Matters  Preparing Sale sheet for the whole project  Managing Company financial reporting system by Monitoring the whole accounting process 

Managing Cash Flow and checking of Expenses, Revenue and cost on daily bases.  Managing Payroll Including Bonuses, commission, advance, gross and net Payment.  Calculating Taxes and Solving Tax Issues as per law and Standards  Calculating Taxes such as Tax on salaries, GST on sales  Dealing with Banks including deposits, withdrawal,  Reconciling Sales Tax with sales Tax return  Company Tax Filling  Compliance with EOBI and SSSI and Labour Law  Preparing Company Worth Report , Calculating total Investment of company  Calculating withholding Taxes, GST on each Invoice  Coordinating with other financial Institution such as FBR and SECP  Calculating bonuses, incentives slabs , Freight on different Products of different companies such as dawlance haier & Pell  Prices adjustment of different companies such Pell, Dawlance and Haier Pvt  Maintaining Ledgers, Preparing Statement of Profit and Loss and Statement of Financial Position  Performing Bank Reconciliation  Reconciling the Payables and Receivable ledgers

Preparing the financial statements  Assisted the finance department in account and bank reconciliation,  Sales tax Reconciliation, Making NTN, prepared Income tax payment Challan ,Doing Audit as per International Financial Reporting Standards and International Standards on Auditng

Accounts, finance, costing