My key responsibilities include
Sample Duties
Monitor the Receiving of goods from Suppliers on Daily Basis
Check the work of physical Receivers work & Solve The issue
Monitor the work of System Receivers & Solve any issue they Face
Prepare Reports on Daily Basis and report to Head office of All accounts Work
Transfer Management within all Lahore area
Daily Check the production and Damage report of bakery and Restrunent Accountant
Negations with suppliers any issue with price , quantity and Payment
Maintained a communication link with Finance Manager, Purchasing manager, &Management.
Check And deal with whole sale of Import items and Big Customers

Maintain client relationships at the appropriate level and present a favourable impression of the firm.
Resolution of accounting/technical issues raised by clients.
Ensuring members of the audit team communicate, interact and collaborate effectively.
Act with objectivity, independence and integrity at all times.
Keep up-to-date with any changes or planned changes to accounting standards, UITFs or other pronouncements and understand their impact upon the audit strategy.
Understand, evaluate and test the design and operation of accounting and internal control systems, offering recommendation for any weaknesses noted.
Provide on-the-job training /assistance to junior members of staff.
Delegate appropriate work to junior members of staff and review their work in a structured format.
Provide timely feedback to partner / manager in relation to ongoing job performance with a view to avoiding surprises.
Prepare and critically review statutory accounts to ensure they fully meet company law and financial reporting requirements.
Special Duties
Overseas Assignment /Special Achievements
Preparation of monthly bank reconciliations.
Responsible for order entry, processing of delivery dockets, issuing invoices and resolving customer account queries.
Preparation of works orders for production department.