Managing day-to-day transactions.
Maintain Petty Cash Account.
Preparation of weekly wages, petty cash summary and posting of other journal entries in
ledger.
Managing supplier ledger and customers ledgers.
Reporting on all debtors by weekly and monthly basis.
Verifying balances in account books and rectifying discrepancies.
Making salaries of all employees.

Organize and coordinate office operations and procedures.
Generating Delivery Order, Invoices and other required documents.
Post journal entries for accrued expenses and revenue.
Maintaining the general up keep of the premises.
Contact relevant personnel for troubleshooting complex issues.
Interact with clients and customers.
Oversee and direct staff as required.

Taneez (Pvt) Ltd.

1) Generate Purchase Order & Follow up with the production process.
2) Update Production sheet on daily basis.
3) Negotiate with suppliers best lowest cost price of making product.
4) Prepare SKU wise sale reports on monthly basis.
5) Handling inventory and monitor the warehouse.
6) Update stock on climax trading suite.
7)) Co-ordinate with production department for demand & look closely WIP.
8) Operating system ERP based - Climax trading suite.

1) Responsible of Go down transfer and make proper physical verification.
2) Control outlet wise stock level, minimum level, maximum level, lead time.
3) Make sure proper inventory of all SKU available in all outlets.
4) Check physical stock with software quantity.
5) update GRN on daily basis.
6) Lead weekly shipment of stock on all outlets.

As Accounts & Inventory Controller.

1) Making salaries to employee.
2) Records and Control Petty Cash Expenses.
3) Monthly Bank Reconciliation.
4) Managing inventory and physical verification on monthly basis.
5) Distribution products to different customers & outlets.