-  Managing Accounts Receivable
-  Managing Bills Payable
-  Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables & payable data
-  Processing accounting receivables and incoming payments in compliance with financial policies and procedures
-  Bank Reconciliation
-  Inventory Audits.
-  Perform internal audits on financial activities as necessary
-  Provides financial  information to management  by researching  and analyzing accounting data.
-  Ensuring timely claim deduction on monthly, Promotion, Quarterly & yearly basis as per contractual terms.
-  Liaising with vendors for terms and conditions compliance and providing all possible assistance to resolve their complicated issues.
-  Running SAP Module WCOCO (Conditional Contracts).
-  Preparing reporting dashboards and presenting them to senior management on weekly and monthly basis in order to gain insight on vendor performance.
-  Knowing and identifying emerging incidents related to assigned responsibility. Commenting terms of conditions, accountability and updating database to easily track contractual terms.
-  Make regular contact with vendors & clients for Collecting data  & ensure payment purpose
-  Dealing with banks for amicable relations and resolution of internal issues and Be aware of banking policies
-  Capable of dealing with department heads, and other administrative heads, professionally

- Managing Bills Payable
- Managing Accounts Receivable
- Book Keeping & Accounts Finalizing
- Uploading all the transaction to Enterprise Resource Planning(ERP Sidat Hyder)
- Bank Reconciliation and to prepare Cheques
- Submission of annual returns and monthly W-H tax and preparation of audits (FBR) and handling of other tax matters.
- Analyzed, examined, and interpreted account records, compiled financial   information, and reconciled reports and financial data.
- Prepare Balance sheet & Profit & Loss Statement
- Payroll System
- Monthly Stock Audit
- Prepares Asset, Liability and Capital account entries by compiling and analyzing  accounts information.
- Perform internal audits on financial activities as necessary
- Capable of dealing with department heads, and other administrative heads, professionally

- Book Keeping
- Accounts Payable
- Make Cheques
- Make Proof of Payments of different Sections FBR Audit.
- Assist with month-end close
- Coordination with bank for all payment related matters and issues
- Manage Petty Cash
- Manage and issue rebates to the employees working in the company and maintain  their record.
- Responsibility for generating sales tax invoices to customers
- Prepare Bank & Cash Payment Vouchers
- Update and maintain various spreadsheets
- Participate in quarterly and annual audits
- Handled invoices to customers on a daily basis
- Make regular contact with clients to ensure payment
-  Other duties as assigned.