To make Payroll and Salaries Slip of all staff.
To make Invoice and Payment Voucher.
To maintaining bank account & Ledgers
Maintaining not received amount sheet
To create Petty Cash for daily expenses.
To evaluate the check-in and out of store room.
To accountable for maintaining an accounts receivable log for making receipts from supplier against contract.
To responsible for maintaining an accounts payable log for making payments to supplier against invoices.
To check the following invoices as mentioned below:
1)-Supplies of Material 2)-Supplies of Equipment 3)-Sub Contractor Invoices
To verify the compulsory documents before making payments as mentioned below:
1-Local Purchase Order.
2-Delivery Notes signed by all parties.
3-Verified and approved by Project manager.
4-Time Sheet of Equipment.
5-Sub Contractor copy.
6-Progress payment verified by project Manager.
To Keep up-to-date accounts record.
To measure cash inflows and outflows.
To review financial documents, purchases orders, vouchers, and invoices.
To generate and analyze regular reports and summaries of accounting activities including income statements and balance sheets, general ledger, checks and reports.

Arbisoft is an independent software house located in Lahore, Pakistan. Arbisoft provides a range of software development services, customer help desk and call services, website development and hosting.
Experience:
Joined Arbisoft as Data Analyst in Software Development Services. Serving as a team leader and reporting team member on various assignments. • Performing allocated assignments, both independently and as a reporting team member, including data analysis, research, information gathering, data entry, data filtering, interior designing, picture annotating and picture tagging. • Understanding and evaluating client requirements and obtaining relevant information. • Maintaining task files and documenting the analysis, findings and client correspondence. • Reporting the progress of all assignments to the manager. • Building strong working relationship with the clients by ensuring any concerns or requests are dealt with promptly.
Achievements:
Received commendation on successful mid-year performance review.