My Key Responsibilities were:
 Preparation of tax invoice as per LPO & taking signature from approving authority before sending to client.
 Attach all the supporting documents to the tax invoice and send the same to the client.
 Entering of the invoice details into the system ( Tally ERP 9)
 Account payable supervision & follow up for the payment at regular interval in order to get payment in time & update record.
 Ageing reports preparation, updating and supervision and collection of all the receipts on timely basis according to ageing reports.
 Maintaining fixed asset records.
 Preparing all cheques and bank reconciliation.
 Reconcile all the suppliers, customers and banks.
 Monitors accounts payable and receivables to ensure that payments are up to date.
 Update accounts payable on daily basis and report the same to management.
 Financial Statements preparation and other associated reports for Directors to take decisions.
 Prepare reports related to accounts as required by the management.
 Maintains and updates working knowledge of VAT laws and regulations, including new filing practices, deadlines, and any other company specific information
 Performed all the statutory requirements for VAT & ensuring the organization to be up-to-date on changes in tax legislation ( Accounting system, Documentation etc)
 Develop VAT strategies that involve both incentives and VAT-compliance recognition

Other Duties Performed:
1. Preparing customer wise profit reports.
2. Maintain stock report & ensuring that stock in the system is maintained as per actual.
3. Preparation of group and item wise profit report
4. Tracing fast and slow moving items
5. Maintaining separate record of Petty Cash Expenses in Excel Sheet and transferring to Accounting system on weekly basis.
6. Maintain bank accounts and reconciled on weekly basis.

My Key Responsibilities were:

 Entering & Posting of RV, PV & JV.
 Petty Cash Handling
 Calculating & Preparing Payroll (Salary Sheets, Piece Rate)
 Recording Suppliers Invoices and Maintaining ledgers of suppliers
 Preparing Sales Invoices and preparing Accounts Receivable Reports
 Any Other Task Assigned by the Manager Accounts
 Prepare financial statements and reports for company management.
 Maintain the bank accounts and record payments given to vendors.
 Finalize the payroll system and to distribute the salaries among the staff.
 Handle the petty cash and prepare the expense vouchers.
 Prepare the bank reconciliation statements.
 Pass the journal vouchers to reconcile the general ledger.
 Ensure transactions are properly recorded and entered into the computerized accounting system (Tally ERP 9 & MS Excel & Word).
 Manage the filing, storage and security of documents.

Auditor for
 Internal Audit (Aska Engg. Co, Infinity Engg. Co)
 External Audit (Combine Fabrics Lahore, Caneria Fabrics Faisalabad)
 Other Accounting & Consultancy Work (Worked on M.S. Office & Peachtree)

My Key Responsibilities were:
 Performed audits requiring an understanding of accounting principles, operations and processes, technical knowledge of information systems, regulatory compliance including security and banking regulations, and industry and financial services practices and trends.
 Conducted all phases of audit processes including: audit planning, risk assessments, performing audit tests and analysis.
 Development of audit reports, and communicating audit results and recommendations to senior management.
 Supervised and performed internal control reviews to evaluate effectiveness and efficiency of operations in accordance with management policies and procedures.
 Performed quarterly internal audits related to compliance, operational and financial areas.