• Responsible for maintaining accounting entries in accounts payable, receivable, sub-ledger and general ledger (up to finalization)
• Responsible for the complete Documentation of Command of Military Works Project as per Work Order and Drawings.
• Responsible for Preparing Quotation’s and Invoices as per work order
• Responsible for General Entries in Quick Books
• Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Responsible for the entire bank Transactions.
• Responsible for processing Salaries through “WPS”.

• Responsible for maintaining accounting entries in accounts payable, receivable, sub-ledger and general ledger (up to finalization)
• Prepare , Generate and Examine Financial statements through Accounting Solution
• Ensure the accurate and timely processing of banking transactions
• Responsible for preparing bank reconciliation statements on a monthly basis
• Process Accounts Payable paperwork at completion of the check run
• Ensure accurate and appropriate recording and analysis of revenues and expenses
• Preparing and Forecasting budget for the Monthly expenses
• Explain billing invoices and accounting policies to staff, vendors and clients
• Generate PO’s as per demand of site then reconcile with site GRN and then check the consumption of Consumable available at site.
• Prepared payroll journal entries and reconciled payroll accounts
• Responsible for passing JV’s against the advance issued at site for site expenses of different projects.
• Responsible for Maintaining Petty Cash for day to day operations