·        Conduct thorough reviews of payment vouchers, ensuring accurate and complete documentation.
·        Generate monthly financial reports, including expense analysis, aiding in decision-making and project monitoring.
·        Oversee a PKR 473.08 Million project, ensuring efficient budget management and timely completion.
·        Perform monthly account reconciliations, promptly addressing any discrepancies.
·        Maintain books of accounts and uphold compliance with policies and procedures throughout all transactions.
·        Responsible for processing financial matters from the Accountant General Pakistan Revenues (AGPR) and handling all interactions with AGPR.

·        Managed bank payments and financial transactions.
·        Reviewed operating budgets periodically to analyze trends affecting budget needs.
·        Utilized SAP for computerized recordkeeping and ensured financial accuracy.
·        Prepared and presented weekly/monthly project-related financial reports.
·        Processed purchase orders and service contracts.
·        Collaborated with internal and external auditors for audit coordination.

·        Efficiently managed payment processing and maintained accurate accounts bookkeeping.
·        Maintained company accounts, including reconciliations and ledger entries.
·        Oversaw daily cash management to ensure smooth financial operations.
·        Conducted budgeting and forecasting to guide financial planning processes.

·        Processed financial transactions, including payments and reimbursements.
·        Ensured timely and accurate bookkeeping in bank book and cash book.
·        Prepared and presented financial reports to the senior management.
·        Coordinated and facilitated financial audits and managed the resolution of audit findings.

·        Maintained accurate documentation for all cash transactions to ensure proper record-keeping.
·        Ensured that petty cash disbursements were in line with the organization\'s policies and procedures.
·        Verified invoices for accuracy and ensured that goods & services were delivered as per agreement before making payments.
·        Assisted in generating financial statements and reports for management review.

·        Verified and recorded invoices while efficiently resolving discrepancies with vendors.
·        Managed the processing & recording of financial transactions for both accounts payable/receivable.
·        Supervised office supplies inventory and proactively placed orders to ensure seamless operations.
·        Compiled, evaluated, and summarized account data to create comprehensive and detailed financial reports.