CollaboratingwithFinancialManagersandotherteammemberstosuccessfullyexecutevariousaccountingtasks.Maintainingcompanyledgersanddailyfinancialtransactions.Creatingfinancialdocumentssuchasbills,invoices,pay-orders,payables,receivablesandpurchaseorders.Identifyingdiscrepanciesinledgersandaccounts,trackingthemtothesourceandcorrectingthem.Managingpayrollactivitiesandreleasesalaries.Coordinatingandmanagingpaymentandbillingdetailsofexternalserviceproviders,contractorsandvendors.Verifyingpaymentsanddepositsmadethroughthecompanyaccountandcoordinatewiththebank.Creatingweeklyreportsformanagementandteammembers.

BRV, BPV, CRV, CPV, JV, ALL FINANCIAL TRANSACTIONS RECORD AND MONITOR ACCOUNTING PROCEEDURES BANK RECONCILIATIONS DEAL WITH BANKS

MONTHLY SALES TAX RETURN FILE ON FBR PORTAL, INPUT OUTPUT STOCK , DEAL ALL MATTER OF SALES TAX RETURN IN FERTILIZER, AND ALL FINANCIAL TRANSACTION RECORD IN ERP ALL ACCOUNTING PROCEEDURES

• Collaborating with Financial Managers and other team members to successfully execute various accounting tasks.
• Maintaining company ledgers and daily financial transactions.
• Creating financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.
• Identifying discrepancies in ledgers and accounts, tracking them to the source and correcting them.
• Managing payroll activities and release salaries.
• Coordinating and managing payment and billing details of external service providers, contractors and vendors.
• Verifying payments and deposits made through the company account and coordinate with the bank.
• Creating weekly reports for management and team members.

ALL FINANCIAL TRANSACTIONS RECORD IN ERP, RECONCILE STATEMENT, BRV, BPV, CRV, CPV, JV ,

Maintaining stock in and out data in software and excel using pivot tables, filters and 
other MS Excel techniques.
Providing timely reports to management about closing and safety stocks.

• Maintaining ledger short and over on weekly basis
• Reconciliation of ledger
• Preparing summary of individual customer & city wise.
• Reporting to GM Sales and Marketing
• Preparing monthly credit report
• Reconciling all bank accounts.
Recording missing entries in GL
Correction of various entries of payment and receipts.