Successfully implemented ERP Software acted in a part of team throughout the organization Conversion of Complete manual Record into Software.
Ensuring compliance of company policies and procedures.
Verification and checking of all document having financial impacts related to Purchase, Sales, HR, Admin and Finance.
Developing good working relationships with professionals such as bankers, auditors or statutory organizations for the benefit of the firm.
Prepare Daily Stock Reports.
Monthly Advance Tax & Sales tax return working
Managing suppliers Ledger reconciliation.
Preparation of Payables and Receivables Reports.
Preparation of Payroll.
Ensuring accuracy of invoices, accounting documentation & records.
Implementation of Company software (SARP) according to the accounting needs of the company.
Prepare, examine, and analyze accounting records, financial statements, ledgers and Other financial reports
Reconcile records with internal employees & management, or external vendors or Customers.
Monthly Financials
Monthly Advance Tax & Sales Tax working
Monthly Financials
Verification of all Payments
All Reconciliations including Receivables payable Cash & Bank
Preparation of Payable and Receivables Reports
Complete Preparation of Payroll
Managing suppliers Ledger reconciliation
• Monthly Financials
• Verification of all Payments
• All Reconciliations including Receivables payables Cash & Bank
• Preparation of Payables and Receivables Reports
• Complete Preparation of Payroll
• Prepare Daily Stock Reports.
• Managing suppliers Ledger reconciliation