·         Filling of Income tax return of WHT & Sale Tax FBR PRA and SRB return monthly.
·         Preparing monthly tax sheets.
·         Daily reporting of all financials to top management.
·         Operating computerize accounting software QuickBooks.
·         Coordination with bank regarding payments to vendors and receipts from customers.
·         Overseeing Internal and External Audit Functions.
·         Conduct audit with unqualified opinion.
·         Settlement of all employees advances at the end of month.      
·         Preparation of all employees’ reimbursements monthly.
·         Complete bookkeeping.
·         Weekly Preparation of Bank reconciliation statements.
·         Preparing payroll and their disbursements.  
·         Reconcile accounts payable and receivable, Ensure timely payments.
·         Work on cash flow matters.

·         Filling of Income tax return of WHT & Sale Tax at the end of month and preparing tax sheets.
·         Daily reporting of all financials to top management.
·         Coordination with bank regarding payments to vendors and receipts from customers.
·          Dealing all vendors related payments and raw material Bills
·         Overseeing Internal and External Audit Functions.
·         Conduct audit with unqualified opinion.
·         Reconciliation of all vendors ledger at the end of week to vendor bills.
·         Reconciliation of all customers bills ledgers at the end of week with sales and bank records.
·         Settlement of all employees advances at the end of month.      
·         Preparation and recording of GRN on daily basis.
·         Complete bookkeeping.
·         Managing daily petty cash of Admin and Plant.
·         Reconciliation of all physical material with QuickBooks report.
·         Identifying error in stock and make corrective action as per management decision.
·         Weekly Preparation of Bank reconciliation statements.
·         Administering payrolls and controlling income and expenditure,
·         Handle monthly, quarterly and annual closing,
·          Reconcile accounts payable and receivable, Ensure timely payments.
·         Handling inquiries of client processing and reporting on solutions
·          Work on cash flow matters.

 Filling of Income tax return of WHT & Sale Tax at the end of month and preparing tax sheets.
 Managing Computerized Accounting System (Quick Books).
 Preparing financial statement at the end of month to head Office and CEO..
 Recording of all expenses receivables and payable
 Preparation of Bank reconciliation statements.
 Coordinate with Logistics/Admin in preparation of payment vouchers and reconciliation of logistics/admin petty cash funds.
 Coordination with project Manager regarding cash flows and others matters.
 Coordination with bank regarding payment and receipts.

 Filling of Income tax return of WHT & Sale Tax at the end of month and preparing tax sheets.
 Managing Computerized Accounting System (Quick Books).
 Dealing with banks regarding payments to Vendors and receiving payments from customer.
 Preparing financial statement at the end of month.
 Preparation of Import EIF and Import payment process via Bank.
 Updating register of receivables, cash, and liabilities.
 Preparing different types of vouchers, Bank Payments/Receipts, Cash Payments/Receipts, Journal vouchers.
 Record and follow receivables from customer.
 Recording of all expenses receivables and payables.
 Preparation of Bank reconciliation statements.
 Coordinate with Logistics/Admin in preparation of payment vouchers and reconciliation of logistics/admin petty cash funds.
 Assist in dealing with bank including cash withdrawals, cash deposits, transfer/payment, Import Payments and collection of bank statements.
 Calculation and recording of Final Settlements of employees.
 Monthly stock taking of ware house and outlets.
 Managing Supply chain, importing raw material and their distribution to local outlets.