Worked at HEAD OFFICE situated in 26th  street DHA
Bank Reconciliation monthly basis.
Keenu entries in our books and reconciliation.
Make payments for vendors.
Making of LVs against vendor accounts
 Calculation of tax W.H.T etc. 
Preparation of monthly Sales tax returns
With holding Tax preparations
Making challans and Cpr on portal
Having good knowledge of IRIS & FBR Portal

Dealing with the banks
Documents financial transactions by entering account information.
Summarizes current financial status by collecting information.
Substantiates financial transactions by auditing documents.
Maintaining of (Sub Contractors) Accounts

Guides accounting clerical staff by coordinating activities and answering questions..
Prepares payments by verifying documentation, and requesting disbursements.
Apply checks to supplier’s accounts.
Process refunds, returned checks and bad debts.
Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
Daily Reconciliation of Bank, Receivable & Payable.

Largest units of Printing, dying, knitting and stitching in korangi creek khi.
Worked on following modules of ERP software developed by ALGO consultants: Algo Financials & Material Management.
Monthly Preparation & Distribution of Salary.
Preparation of Export Sales.
Prepare Monthly Departmental Profit & Loss Account.
Physical stock taking of remaining Fabric.                                                                                             
Preparation of costing sheet.

Largest manufacturer of home textile in Pakistan. Details are list below:
Physical checking of local sales on various places.
Reporting to Management about institutional goods lying on Godowns
Having good knowledge    of scrap sales
Dealing with vendors about the scrap sales
Entering of fabric rolling data on AS 400.