Conducted reconciliation of intercompany accounts, ledger accounts, and party accounts to ensure accuracy and compliance.
 Managed bookkeeping tasks and prepared daily sheets to track financial transactions.
 Assisted the manager in preparing financial statements by providing essential data and insights.
 Conducted audits of stock and reported findings to the assistant manager for strategic decision-making.
 Calculated withholding, GST, and advance tax for parties, ensuring compliance with regulatory requirements.
 Managed payroll processing and calculated commissions for salesmen, ensuring timely and accurate payments.
 Utilized hands-on experience with ERP software, including FoxPro and Unieconomy, to streamline financial processes.
 Prepared claims to parties and Nestle Pakistan for damaged or expired stock, successfully recovering due amounts.
 Tallyed cash receipts with the bank day sheet to ensure accurate financial reporting.
 Prepared notes for bounced cheques and facilitated recovery processes with parties and banks.
Led a team in implementing and strategizing software solutions to improve efficiency and productivity.
 Developed and implemented a chart of accounting for each sale point, incorporating relevant backgrounds for effective tracking.
 Managed stock and sales reconciliation processes to optimize inventory management and ensure accurate financial reporting.
 Generated daily cash flow reports from each sale point to monitor financial performance and identify areas for improvement.

Controlling account of foreign clients, Norwegian base company, perform Norway Client accounting activities at( Unieconomy software ، ERP ,FoxPRo Accounting software )Account reconciliation , tax managements ,invoicing creation & registration , account receivable and payable rectification ,sale and expense updating ,bank reconciliation ,parties ledger reconciliation,Financial statement ,ledger , Data Entry ،Overseeing clerical tasks, such as sorting and sending mail,Keeping an inventory of office supplies and ordering new materials as needed,Maintaining files Answering phone calls,Taking and delivering messages,Ensuring the office runs smoothly,billing, data entry ,expense report, money handling ,paper or invoices creating work ,

 Tahir khan income and sale tax Cop (1 April 2021 to Oct 2021) A:Account Ratifying Income and sale tax Returning Filing of Federal and States :Handled high volume calls to address customer inquiries and concerns :Carried out day to day duty accurately and Efficiently: Processed Invoices and payment run report 

Product dispatched Invoices Created, Physical Auditing of Product and maintain ledger: analyze reporting to reconcile transactions, Accounts and ledgers: Completed customer order with speed and accuracy ,Product dispatched Invoices Created, Physical Auditing of Product and maintain ledger: analyze reporting to reconcile transactions, Accounts and ledgers: Completed customer order with speed and accuracy