 Preparation of Accounts on monthly, Quarterly, Half Yearly &Yearend basis;
 Preparation of Consolidated Quarterly accounts for all subsidiary companies;
 E-Filling of Monthly Sales Tax Return (Supplies & Services) on FBR, SRB, PRA &        KPRA Portal;
 E-Filling of Quarterly WH Tax Return on IRIS Portal;
 Reconciliation of Ledger Balances on Weekly basis;
 Recording of Daily Sales & Purchases (Local & Import) in SHERP;
 Reconciliation of Daily Cash & Bank Transactions in SHERP;
 Finalize Bank Reconciliation Statement on Weekly basis;
 Maintain & Update Fixed Assets register;
 E-Filling of Monthly EOBI on EOBI Portal;
 Preparation of Company Monthly PF Statements;
 Monitoring & updating of Debtors aging report;
 Facilitate Tax Consultants Regarding Tax Notices, Monitoring & Tax Audits;
 Preparation of Monthly Payroll Sheet with calculation of Salary Tax, PF & EOBI          Deductions;
 Facilitate Internal Auditors Regarding Queries & Documents;
Key achievements:-
 Took active part in implementation of Sidat Hyder & Morshed Associates ERP            (SHERP);
 Took active part in implementation of Time Trax (eAttendance, eLeaves &                ePayroll);
 Appreciation Email from Manager & Director Finance for Successfully                        implementation of Quickbooks (Single Handedly);
 Appreciation Email & Letter from Director Finance for Successfully                            implementation of SHERP within the given time.

• Preparation of monthly payment vouchers for schools, checking of invoices for consistency & accuracy.
• Preparing status of school payments & all other status regarding payments.
• Prepare of Bank Payment vouchers on software & do respective entries in GL.
• Prepare all required accruals & reversal.
• Prepare Bank Reconciliation Statement for Company’s bank accounts.
• Preparing schools database identifying status such as active / complete / incomplete with spontaneous updates in the database for senior management.
• Maintaining school profiles for exciting as well as potential partnerships.
• Keeping track of all voucher payments on a daily basis, providing monthly progress reports to management on payments made broken into schools & union councils of Karachi, Khairpur and QambarShahdad Kot.
• Prepare Fixed Assets schedule for the Company.
• Updated tagging of all company assets.
• Assisting Management in facilitating internal and external audit as well as audit conducted by donor agencies (DFID-UK).

§  Preparation of the Accounts of the Sole Traders, Partnership & Limited Companies from Trial Balance to Finalization.
§  Verification & Maintenance up to the requisite level of accuracy (Including relevant working i.e. Bank Reconciliation, Day Book Summarizing with the analysis & Control Accounts).
§  Calculation of Value Added Tax (VAT) as per VAT Return on Daily Sales Book (Output Summary) & Purchase Book (Input Summary).
§  Reconciliation & Establishment of PAYE (Pay as you earn) & National Insurance Liabilities.
§  Establishment of General, Adjusting & Closing Entries by the help of computerized accounting software.
§  Detection & Establishment of missing information with the timely relevant correspondence with the clients.