Prepare IUFR (WB Clint Connection)
     Prepare documents for Withdrawal application on Clint Connection
     FY prepare Budget GoS & World Bank Components Wise
     Prepare Annual Plan GoS / World Bank
     Prepare & Process the Draft Release Order (DRO) (Govt of Sindh)
     Prepare regular reports on Expenditure & Budget Control, Budget forecast WB & GoS
     Maintain Cash Book, Cheque Register, Cash register.
     Prepare Payments Vendors / TA DA / Payroll / Remuneration’s of WB Consultants.
     Prepare Utilities Payments on time.
     Deduction of Tax (IT, SRB, GST) as per Govt rules
     Verified Contractual payments.
     Prepare all financial entries on IDA FIMS Software
     Prepare Letter for Gov department related to finance.
     Communication with the Govt Department (Finance, AG Sindh, Treasury office, P&D, NBP, State Bank etc.)
     Prepare Bank Reconciliation on Monthly bases / Qtr. Bases, Yearly Bases.
     Prepare Financial Budget FY
     Prepare Financial Forecast
     Prepare request for Cheque Book from AG Sindh & NBP.
Maintain All Financial Record Voucher/ Note sheet with marking of file numbers.

      Prepare and submit Monthly Management reports, analysis, and tracking of              the company’s budget.
      Prepare and submit Business Reports as per the given timelines.
      Prepare and submit Market Share Report.
      Recording of account receivables
      Processing invoices.
      Tax deduction from (Vendor & Suppliers)
      Trace Account receivables
      Prepare monthly, quarterly, annual financial, and management reports.
      Keeping accurate records of all daily transactions
      Track bank deposits Cheques
      Prepare Bank Reconcile Monthly base
      Managing Treasury matter & Bank related maters
      Prepare and execute the company’s annual budget.
Any other task assigned by the Sr. Manager

Currently, Work with Global Fund TB Control programme.
Make Payments of Suppliers Work on Taxes Work on insurances Work on Payroll prepare Bank Reconciliation Prepare Vendors Payment Prepare employee Full & Final Satelment Arrangement of vouchers in file Handle LC matter etc, Prepare Monthly Bank Reconciliations, Prepare Vendors Payments, Manage Petty cash overall in Pakistan sites, 

Make Payments of Suppliers, Work on Taxes, Work on Payroll, prepare Bank Reconciliation, Arrangement of vouchers in file.

Work at Finance, HR, Inventory, Managment

Work as customer care. A/C opening. loan satelment e.tc

work as Admin Officer & Accountant.
Book keeping, daily Expenses, daily purchase. etc..

Accounts, Procurements, Bank Related Matter

Work a four Different Departments
1. Finance Department
2. Audit Department
3. Purchase Department
4. Marketing Department