Preparing invoices and recording of accounting data in ERP and taking care of withholding tax liabilities on each transaction on daily basis Processing and recording payments as per SOPs Worked closely with program management on budgets, programs, and financial reporting Owned monthly analysis of GL reconciliation, and performed adjustments as needed Prepare bank reconciliations and other management reportsApproved and paid invoices before deadlines, corresponding with vendors within 1 business day about issues or discrepancies Processed payments on time, and sought discounts, promotional sales, and loyalty pricesMaintained petty cash, fielded calls, and negotiated with vendors regarding services and available discounts while communicating with 3 supervisors

Personal Banking Ocer's job is to establish himself as a single point of contact for all the nancial needs of the bank's customers. It includes delivering high level of sales and service excellence, deposit mobilization through eective portfolio management, cross-selling of consumer and wealth products.

Oil and Gas Development Company limited (OGDCL) is one of the most prestigious and successful companies in the E & P Sector (Exploration and Production of crude oil and natural gas) of Pakistan. I, with my fellow internees were shifted after every 6 days to different sections in order to maximize the learning scope. The section I was allotted included Accounts Payable, Final Account, Joint Venture, and Imports section. The work environment was good and friendly.