Prepare Bank Reconciliations and related adjustments.
Reimbursement of petty expenses.
Record all daily expenses and work related to it.
Prepare Sales Tax Invoices.

 Prepare Bank Reconciliations and related adjustments.
 Reimbursement of petty expenses.
 Determines Payroll Requirements for group of companies; Maintains Payroll data; Prepares and Processes monthly payrolls.
 To monitor, track, aging and follow-up of Accounts Receivables and Accounts Payables Reconciliations and Tax adjustment.
 E-filing of Annexures in FBR, SRB, PRA, BRA and KPRA.
 Record all daily expenses and work related to it.
 Posting in accounting software (QuickBooks, CRM)
 Prepare Sales Tax Invoices

Prepare Bank Reconciliations and related adjustments.
To monitor, track, aging and follow-up of Accounts Receivables and Accounts Payables Reconciliations and Tax adjustment.
Manage the Process of Sales Invoices.
Prepare detail record of Stocks.
Handing all the Tax matters (Sales Tax & Income Tax) Monthly.
Manage Monthly reconciliation of Sales and Taxes with Sales Tax Return.
Preparation and online E-filing of monthly Sales Tax Return in FBR portal.
Manage Reporting on Monthly, Quarterly and Annual basis.
Reimbursement of imprest expenses.
Administered everyday operations for managing accounts according to company procedures.
Determines Payroll Requirements; Maintains Payroll data; Prepares and Processes monthly payrolls.
Currently working on Oracle, Cosmos and EOPS Software.

Responsibilities:

 Manage Final Accounts Monthly Profit and Loss A/c & Annual Financial Statement.
 Prepare financial policies and procedures and ensured effective implementation.
 Remitting foreign currency for import advance & other expenses like travelling, consultancy, and advertising.
 Negotiating with the banks for Import Documentation requirement.
 Opening LC for inland and foreign party and bank guarantee for the Import.
 Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various departments.
 E-filling of I form in WEBOC.
 Annual E-filling Form A and Form 29 of SECP.
 Deduction of Withholding Tax at source as per requirements of Income Tax Ordinance.

Responsibilities:

 Maintains various Ledgers, Journals, Registers and other financial records.
 Prepare and recording imports through Letter of Credit & Bank Contracts.
 Prepare Sales Tax Invoices.