Hired as an MTO and now working as a Branch Service Officer

Reconcile Accounts with cash book and Bank statements.
Company's Corporate Matters with SECP.
Liaison with internal auditor for the efficient and effective execution of audit engagements and ensuring the timely provision of audit deliverables.
Processing of payments to the vendors in accordance with terms of the Contracts.
Review vendor invoices with their respective contracts and ensure their accurate posting into the GL.
Respond to the queries of tax authorities and replying the notice issued by tax authorities.
E-filing of monthly sales tax returns and generating withholding certificates for suppliers.
Calculation of monthly sales tax liability for FBR & all provincial authorities and payment processing in coordination of payment department.
Apportionment of Output tax on the basis of revenue generated from each province.
Preparation of cheques, vouchers and cash receipts.
Oversee collection Process of Accounts Receivable.
Dealing with all kinds of banking matters.
Maintaining records of receipts and payment vouchers.
NOC Licensing and renewal.
PTA Licensing and renewal.
Weapons licensing and renewal

Knowledge of entering financial data in accounting software 
Preparation of payment vouchers and completing necessary documents and approvals as per policy
Deduction of withholding tax as per tax ordinance
Preparation of documents for annual audit and completing it before the date mentioned in official gazette.