Manage records and reception, Resolving accounts general ledger.
Record invoices and reconcile daily, monthly, and yearly.
Provide assistance to customers or vendors for billing.
Prepare monthly sales tax returns and E-filling sales tax returns in all concerned provinces including FBR, Including WithHolding Tax deduction.
Managing a company\'s accounts payable and receivable.
Making payments to various service providers & Tracking organization expenses.
Updating and maintaining payroll records.
Preparing financial reports and presenting them to the higher management.
Handling queries related to accounts.
Preparation of Oil marketing companies invoices & Billing Checking and verification of vendor\'s payment summaries.
Preparation of customer\'s monthly bills.
Maintaining accounts general ledger and ensuring all ledger is up to date.
Preparation of monthly sales tax return and E-filling sales tax return in all concerned provinces including FBR.
journal entries through Bank Payment Voucher, Journal Voucher, etc.