• Examine statements to ensure accuracy
• Ensure that statements and records comply with laws and regulations
• Compute FBR & SRB taxes, prepare tax returns, ensure prompt payment
• Inspect account books and accounting systems to keep up to date
• Organize and maintain financial records
• Improve businesses efficiency where money is concerned
• Make best-practices recommendations to management
• Suggest ways to reduce costs, enhance revenues and improve profits
• Provide auditing services for businesses and individuals

Prepare & present monthly, reports. Reconcile bank statements Routine Transaction Vouchers Preparation. Generating Sales Tax Invoices to Customers. Maintenance of Sales and Purchase Registers, General Ledger/ Accounts Maintaining/ Book Keeping on ERP System, Record & Maintain Trade Debtor & Creditor Register, Petty Cash, Bank Receipt & Payments, Bank Reconciliation, Sales Invoice/ Sales Register, Monthly Sales & Stock Report, Vouching, Commission On Sales, Incentive On Sales, Costing, Payroll.

5 Year working experience with TAGM & Co. as a Project Assistant to Assist/Supervise Giant Manufacturing, Generating & Services organizations projects.

Organizations: Bank Alfallah Limited, KESC, Lucky Cement, Wi-tribe.

Responsibilities: Physical Identification/Verification & Financial Mapping of Fixed Assets, Costing/Cost Splitting, Mapping, Data Analytical Review, Depreciation Calculation, Financial Schedule (Fixed Assets Register).

Visit Bank Alfalah Branches in different cities across the country to centralize Fixed Assets record and track, Compilation of Fixed Asset Register, Cost Splitting, Calculate depreciation, Review of Financial Mapping (schedule) on ERP.