Plan and coordinate administrative procedures and systems and devise ways to streamline processes
Ensure the smooth and adequate flow of information within the company to facilitate other business operations
Manage schedules and deadlines
Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints
Monitor costs and expenses to assist in budget preparation
Oversee facilities services, maintenance activities and tradespersons (e.g electricians)
Organize and supervise other office activities (recycling, renovations, event planning etc.)
Ensure operations adhere to policies and regulations
Keep abreast with all organizational changes and business developments

Accurately process sales using cash registers, scanners or equipmentProvided to obtain total purchase amountAccept cash, checks and bankcards for paymentProcess returns and exchangesMaintain accurate records of transactionsResolve customer complaintsItay up to date on all promotions and special offersIssue refunds and credits

Prepare Import Documentation.
Maintain the Sales Tax Invoices.
Preparing all types of vouchers like PJV,BPV,BRV,CPV,CRV,JV,SJV.
Filing the Income Tax returns u/s 149 u/s 153.
Preparing answers for the notices of FBR CIR
Dealing with Customer' accounts on a daily basis.
Look after all the taxation related issues including filling of sale tax return.
Recordkeeping, bookkeeping, and filing responsibilities.
Outstanding report of sale Tax Parties for Directors.
Verifying the accuracy of invoices and other accounting documents records
Aging of supplier's accounts on a weekly basis.
Posting and keeping the record of the invoices, bills, payments, receipt vouchers.
Verifying the employee's monthly payroll.
Transportation Activities Gate inward outward.
Maintain accounts of payable/receivables
Reconciled petty cash and processed cheques.
Preparing the BRS (Bank Reconciliation Statement).

Processing business expenses.
Coordinating internal and external audits
Verifying balances in account books and rectifying discrepancies
Managing day-to-day transactions.
Posting daily receipts.
Managing monthly budgeting tasks.