Responsible to check all vouchers and make ledgers on excel and adjusting entries and reconciliation of bank statement and all other task given by manager like WH Tax rates and calculations checking and cash flow and others etc.

To manage Finance.
To manage Accounts Department.
To manage Chart of Accounts expertly.
To monitor each transaction in software.
To manage Petty Cash & Cash.
To manage all Ledgers. (Cash, Bank, Receivable, Payable & General Ledger)
To manage Fix Assets Register.
To Make daily update reports of (Incoming, outgoing, internal transfers, Receivables, Payables, banks & parties).
To make reconciliation of ledgers & banks.
To make Financial Reports. (Trail, Closing, PNL (PLS), Balance Sheet, Cash Flows & Other Repots as per requirement of the work.)
To make all Management Reports like Salaries, Advance Salaries, Costing, Client Status, Incoming , Outgoing, Revenue, Expense, Taxes (Sales Tax & W.H.T), Budgeting, Controlling & aging etc.
To manage Billing Department (Making & Managing S-Tax Invoices, Bills, GRNs & Delivery Notes/Delivery Orders.) .
To manage all invoicing & billing process and all claims.
Coordination with customers & suppliers for Invoicing Payments & Discounts.
Coordinate with software provider company for software issues & enhancements.
Coordinate with Auditor, Lawyers & Consultant for Taxes, Financials & other issues.