-Maintain Manual records, Payment, Receipt ,Payroll
-Reconciling all records.
-Invoicing & order Management Manage and deal all trading accounts,Preparation for audit, book keeping and coordination with tax consultant,
-account receivable and account payable
-Coordination with internal and external department and other office matters,
-Bank Reconciliation Statement
-Coordination with NCSS,CDC, PSX, SECP
-Prepare daily cash Summary (Petty Cash)
-Checking of Payment Voucher, Receipt Voucher, JV,
-Client asset Segregation Reports
-NCB, LC maintain record Financial Accounts
-As an internal Auditor, Conduct month-end and year-end closing process. -Keep information confidential and secure them.
-Managing taxes computations for the company.
-Large Experience of Software use in Pakistan Stock Exchange Smart Stock System (SSS).
-Invoicing & order Management Manage and deal all trading accounts, Preparation for audit, book keeping and coordination with tax consultant,
-Looking after account receivable and account payable
-Coordination with internal and external department and other office matters,
-Bank Reconciliation Statement
-Coordination with NCSS,CDC, PSX, SECP
-Prepare daily cash Summary (Petty Cash)
-Checking of Payment Voucher, Receipt Voucher, JV,
-Client asset Segregation Reports
-NCB, LC maintain record Financial Accounts
-As an internal Auditor, Conduct month-end and year-end closing process. Keep information confidential and secure them.
-Managing taxes computations for the company.
-Large Experience of Software use in Pakistan Stock Exchange Smart Stock System (SSS).