 Handling of Cash and Preparation of Daily Cash Book
 Preparation of Sales Tax Invoices and Preparation of Sales Tax Data
 Preparation of Bank Reconciliation Statement
 Audit Last Night Transactions with (QT) and Settlements
 Verification of Guest Folios with respect to Rents and Other Charges
 Disbursement of Salaries
 Monitoring Store Indent, IGP, GRN and Issuance from Store

 CREAT SO & PO Behalf Of Stock
 Managing customer & Supplier Accounts
 Bank Reconciliation
 Ledger Reconciliation & Rebait
 Payroll Run /Create salary slips For employs
 Manage cash in hand for daily basis expenses & income Record in ERP Software
 Managing Returns / and daily basis material transfer to warehouses

 Sales / Stock Management
 Overall Staff & Store Management
 Customer Handling & Complaints
 Handling Warehouse Affairs

 Preparing Financials like 
( Profit & Loss , Cash Flow , Balance Sheet ) for parties
 Preparing annual budgets And Managing day-to-day transactions
 Completing bank reconciliations And Posting daily receipts
 Managing company ledgers And Verifying bank deposits
 Entering financial information into appropriate software programs
 Filling Sale And Income Tax Returns
 Reporting on debtors and creditors
 Managing day-to-day transactions

Work As Internee At UBL Bank Faisalabad