divp Assist the accounting department in the areas of payroll, accounts receivable and accounts payable including local, state and federal government reporting requirements and tax filings.  Monitoring monthly expenditure and budgets.  Auditing and analyzing smooth financial performance.  Planning with Director to create cheques of A/P Suppliers.  Advising on how to reduce costs and increase profits.  Presenting financial, expenditure and budget reports to Director.  Drafted and prepared journal entries, bank reconciliations, account receivables, business budgets.  Improved relationships between vendors by streamlining accounts payable process.  Assisted the organization and preparation of mid-year and yearly taxes.  Reconciliation of Customers Ledgers.  Reconciliation of Suppliers Ledgers.  Overviewing of Monthly Stock Reports in software  Keeping accounts book and system up-to-date.  Any additional task given by Director as I am responsible to report him directly/p/div

• Maintain daily sales report. • Create sales tax invoices • Create cheques for purchase invoices • Do reconcile customer and vendors ledgers • Do reconcile bank statements • Do reconcile import LC’s. • Monthly filing of Annexure C on FBR • Monthly filing of Annexure A on FBR • Monthly filing of Annexure I on FBR • Create monthly closing file for income and expenses • Create record for Annual Income Tax returns. • Enter daily expenses of petty cash in software. • Any task given by Director as I am responsible to report him directly

Ran a shop in Karachi for Computer Composing English/Urdu, Graphic Designing, Color Printing, Visiting Cards etc

• Filing of Vendors Bills. • Maintaining Vendor Data in Quick Books 12.0. • Enter Bills using Quick Books 12.0 • Create Cheques of Vendors Payable Bills according to Aging Summary. • Receiving of Remittances against Export Bills. • Correspondence with Clearing & Forwarding Agencies. • Correspondence and dealing with Vendors /Supplier Companies regarding Exemption Certificate and Undertakings. • Create Sales Tax Return Summary. • Filling of Sales Tax Return. • Deposit Foreign Remittances in Bank Account and QuickBooks. • Reconcile Bank Statement on month end in QuickBooks. • Reconcile Vendors Ledger. • Maintain Payroll on month end. • Create Pay Cheques of Employees according to Payroll Summary. • Keeping record of all petty cash expenses. • Making entries for all petty cash expenses or expenses paid through cash. • Any task given by Finance Manager as I am responsible to report him Directly.

• Maintaining Vendor Data in SAP Business One. • Enter Bills using SAP Business One • Create Cheques through SAP Cheque Module of Vendors Payable Bills according to Aging Summary. • Deposit Bank Remittances in Bank Account and SAP Business One. • Reconcile Daily POS Receipts. • Keeping record of all petty cash expenses. • Making entries in SAP for all petty cash expenses or expenses paid through cash. • Filing of Vendors Bills. • Any task given by GM Finance as I am responsible to report him directly.