• Revise financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Held accountable for booking and checking of all purchase invoices in ERP after matching it with relevant GRN & purchase orders & service invoices.
• Prepare, examine, and analyze accounting records, and financial statements to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Expertly handle all payments of the organization (Proceeding, Booking & Posting), keeping invoices ready for payment proceeding after attachment of necessary documents as well as delivering suppliers with deduction details i.e. Debit notes, Tax Deduction certificates.
• Examine invoicing and collection of receivables, assess vendor payments, formulate documents, requirements, vendor accounts reconciliation and reports in accordance with accounting principles.
• Review financial records, income statements, and expenditures to determine appropriate forms to complete tax returns. Appraise income tax returns for accrual purposes and tax practices in creating an impending tax audit.
• Successfully manage tax, withholding tax challans to FBR portal, sales tax returns, withholding sales tax and submission of monthly returns of federal board of revenue & Punjab revenue authority.
• Check all booked invoices in proper GL accounts and performing monthly reconciliation for AP VS GL accounts.
• Formulate data against any notification received from federal board of revenue.
• Function in close coordination with external and internal Auditors and IT team for development of new reports or modifications in existing reports.
• Participation in monthly closing by ensuring booking of accruals, allocation of prepaid and other adjustments for proper monthly closing.

• Held accountable for checking of all booked invoices in Proper GL Accounts and Performing Monthly Reconciliation for AP VS GL accounts.
• Accountable for all A/P functions: verify invoice accuracy, ensure proper accounting, and checking of all purchase invoices in ERP after matching it with relevant GRN & purchase orders & service invoices.
• Participation in monthly closing by ensuring booking of accruals, allocation of prepaid and other adjustments for proper monthly closing.
• Organized vendor aging report, following up for due invoices and there settlement.
• Managed data entry in “ECM” software to ensure accuracy and completeness of transactions and sustained control over employee`s advances with the coordination of payroll and administration department.
• Oversaw implementation of company policies regarding employee claims as per their entitlement.
• Administered processing and posting of all ECM data in General Ledger on weekly basis.
• Prepared audit schedules relating to fixed assets and assist to auditors in their inquiries as well as various reports/analysis from time to time as per management `s requirement.
• Updated and reviewed the detailed schedule of fixed assets and accumulated depreciation.
• Ensured accuracy of vouchers coding and expense type before approval of vouchers for Payments.
• Produced and supervised system of controls, procedures and forms for recording of fixed asset.
• Generated balances in fixed assets subsidiary ledger to the General Ledger account balance.