Working as a independently
Preparation of payroll and further proceedings
Working on Receivable and Payable
Working on Imports through WeBoc & Letter of credit
Handling Tax Matters Sales Tax & Income Tax
Issuing Commercial and Sales Tax Invoices and preparing track record with ageing
Costing of Project
Handling petty cash management
Direct dealing with clients

o Preparation of Monthly Accounts
o Managing Fixed Assets Register and Assigning Codes
o Addition, Disposal and Transfer Notes
o Authorizing & Managing all the Account Transaction & Records
o Follow Up of Accounts Receivable
o Import Documentation and Foreign Payment Processing
o Preparation and Follow up of Murabaha, Ijarah, TT
o Product Costing & Inventory Controlling
o Audit of Third Party Bills and Petty Expenses
o Analysis of Expenses (Branch & Facility)
o Follow Up of Accounts Payable
o Supervision of Stores
o Posting The JV,BRV,BPV

o Recording of revenue of franchise and Payment.
o Payment processing twice a week including revenue sheet recording, tally with bank statement, To Make cheques and follow up.
o Reconciliation of Bank Accounts.
o Management and Supervision of the work done by subordinates
• Supplies
o Posting sales vouchers with support of Dispatch Notes.
o Maintain daily activity sheet of acknowledgement made against supplies and receipts.
o Maintain the summery of the cash and cheques receipts on daily basis.