Maintained the Core Segment Accouts of Shell Pakistan Limited.
and maintained Total Parco Pakistan work,
Preparation of Financial Reports with Chief Financial Officer
Handle all the  corresponding work with Shell Pakistan
Managing records and receipts
Keep accurate records for all daily transactions
Prepared Sales Tax invoices for Shell after the Working of PBR Monthly Report
Update internal systems with financial data
Prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Manage complete Accounts with the support of Assistant.
Maintained up to date accounting records, completion of reports/month ends.
Prepare and submit monthly reports.
Supervision of periodic reconciliation for bank, cash and inter office transaction.
Manage accounts Payable , receivables and ensure proper maintenance of vendor accounts and timely clearance of outstanding advances and other receivable.
Coordinate and communicate with bank, consultants and vendors for timely receipt and disbursement of funds.
Ensured accuracy in preparing the primary and secondary sales analysis before presenting to the senior management for monthly review meeting.
Prepared the data as per the requirement of Shell Pakistan and Verified the freight rate and tracker report in SAP. Furthermore, assisted the Operation department in rectifying the initial errors in the report
At the end of the month, make adjustments entries to prepare Profit & Loss
statement.
Assist in preparation of Profit & Loss Statement and Balance Sheet.
Supporting the Finance Manager and executives with projects and tasks when required.

Post Purchase invoices and filing it with serial number.
Prepare Receivable aging report and follow up for the payments according to the report
Prepare Payable aging report & make Cheques of suppliers according to the
aging report on semi monthly and monthly basis
• Prepare Inventory consumption report on monthly basis. On the basis of
monthly Inventory consumption report and purchase order from customers
side, forecast next month Inventory requirements..
To Maintain Sales/Purchase Summary. D Prepare Monthly Profit & Loss account and Balance Sheet. D To Maintain Cash Ledger and Reconcile Bank Statement monthly. D To maintain Trial Balance, Balance Sheet, profit & loss Account Bank Reconciliation Reconciliation of Accounts Receivable Petty Cash Handling Ensure Accurate Recording.

Manage Various Client Accounts Including Coca-Colca & Cool&Cool Third Party Comapany Accounts.
Maintaining Receivables & Payables Ledgers. D Maintaining books of accounts in accounting Software. D Prepare Monthly Profit & Loss account and Balance Sheet. D To Maintain Cash Ledger and Reconcile Bank Statement monthly. D To maintain Trial Balance, Balance Sheet, profit & loss Account. D Maintaining Owner’s capital and investor’s accounts 
At the end of the month make different types of report for decision purpose.
• Prepare financial statement (Profit & Loss, Balance Sheet).

Bank Reconciliation Reconciliation of Accounts Receivable Petty Cash Handling Ensure Accurate and
Appropriate Recording and Analysis of Revenues and Expenses. Follow Established Procedures for Processing
Receipts, Cash etc. Collection, Recording and Reporting. Bank Dealing (Cash, Cheques Deposit/Withdrawal)To
Post Daily Transaction In Software To Making Salary & Distribute to staff & Directors To Prepare Monthly
Members Bills Generate,