Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Contributes to team effort by accomplishing related results as needed.

 Maintain and make process invoices, records payments, and track expenses of the organization.
 Reconciling daily, monthly and yearly transactions.
 Preparing balance sheets
 Making tenders and offers and monitoring when tenders are published.
 Preparing Ledger Account.
 Maintain salaries to staff and workers.
 Maintain Bank Reconciliation in software.
 Working on Sales Tax on FBR website.

Create and implement financial policies to guarantee operational efficiency.
Oversee the preparation and planning of budgets.
Maintain records and receipts for all daily transactions.
Ensure financial records are kept up-to-date with the latest transactions and changes.
Contribute to financial audits.
Monitor all bank deposits and payments.
Perform periodic financial analysis to detect and resolve problems.
Prepare balance sheets and invoices.