Manage all Payment and Receipts (Bank) Vouchers.
Prepare Cash Payment Vouchers.
Prepare Monthly Expenditure Reports.
Prepare budget forecasts.
Prepare Monthly Bank Reconciliation Reports.
Compute taxes and prepare tax returns.
Prepare and Managing Vendor & Supplier Payable reports. 

Manage all accounting transactions.
Handle Cash & Cash reimbursement Activities.
Prepare budget forecasts. Handle monthly, quarterly and annual closings (balance sheets and income statements).
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Prepare Monthly Bank Reconciliation Reports.
Manage balance sheets and profit/loss statements.
Report on the company’s financial health and liquidity.
Audit financial transactions and documents.
Reinforce financial data confidentiality and conduct database backups when necessary.

Pakistan Navy Civilian Employee

Proficient in using MS-Office. Handle incoming / Outgoing mails.
Operate Pakistan Navy Web Portal. Maintain Schedules for Meetings.
Prepare and Managing of Correspondence,Reports and Documents. Maintenance of Office Record.

preparing monthly, quarterly and annual statements (balance sheets and income statements).
Forecasting costs and revenues. Prepare Receipt Vouchers.
Prepare Monthly Bank Reconciliation Reports. 

Worked as a GBO - services officerWorked in Clearing and remittance department

Managing client bank accounts, including opening and closing accounts, and overseeing transactions.
Processing deposits, payments, and withdrawals.
Handling other transactions, such as writing cashier checks or money orders, when necessary

Reconcile accounts payable and receivable Ensure timely bank payments
Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity
Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations