Accurately recording of Sale and Purchase (Both Local
and Imports) data and related ledgers/register and it's
reporting on time.
Accounting and Financial Reporting
Monthly Profit Loss
Monthly Cash Flow Statement
Monthly Bank Reconciliation Report
Monthly Punjab Revenue Return report and filing
Responsible for ensuring recordkeeping of all
purchasing, inventory, sales and accounting related
documents
Record data to enable company to fulfill its tax liabilities
with respect to Sales Tax, Income Tax, WHT, Customs
and other tax
Recording of Petty cash
Responsible of maintaining accurate data in Tally ERP
All other responsibilities assigned by manager.
Ensure timely filing of WHT, Income Tax
Preparing record for internal as well as for external
financial and tax audits
Preparation of payroll and related report like PF, Loan,
and Gratuity.
Liaise with auditors for preparation of annual financials
and annual audit

Assisting in the preparation of budgets.Managing records and receipts.Reconciling daily, monthly and yearly transactions.Preparing balance sheets.Processing invoices.Developing an in-depth knowledge of organisational products and process.Providing customer service to clients.Resolve financial disputes raised by the customer service and sales teams.Being a key point of contact for other departments on financial and accounting matters.Supporting to executives with projects and tasks . Further we haves Experience
1.Handling both Receivable & Payable accounting works
2.Responsible for preparing invoices
3.Handling bank transactions through cheque, online transfer and prepare bank reconciliation. 4.statement of all bank accounts maintained
5.Controlling petty cash and preparing its statement for recording
6.Work with external auditors during financial audit
7.Preparing financial statements
8.Preparing Cash Flow Statement
9.Maintaining a good file management
10.All other duties and responsibilities of a General Accountant
11. Preparing Daily Basis cash in hand report and reconcile Bank statements .
12.Preparing withholding tax and sales tax sheet on utility bills and domestic purchase and import.
13. opening letter of credit and checking bill of lading,commercial invoice and packing list of goods
14. Preparing and filling experiences in u/s 114 & 116 of Individual and executive annual return.
15. Preparing wealth statement of director.
16 . Wonder full experience in compliance of FBR(Federal Board of Revenue) in U/S of 177(1) U/S 101(d) and U/S 214
17.Day to day contact with foreign supplier through email address.
18.Preparing salary sheet and salary chalan of withholding tax of director and staff.
19.Experience in writing letter to bank and FEDERAL BOARD OF REVENUE
20.Reconciling and managing Trial Balance of company
21. Making Ledger of Trade Debtors & Creditors .
22 Filling 165 return for withholding tax on

Maintain financial records for client companies by analyzing balance sheets and general ledger accounts.
Reconcile bank statements by comparing transactions to the general ledger.
Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.
Process weekly payroll accurately and timely.
Maintain accounting documents and records, ensuring all files are up to date.
Prepare bank deposit