• Supervise the efficient generation of sales invoices, ensuring accuracy and compliance with
established SOPs.
• Play a vital role in recording purchases from OMCs (Oil Marketing Companies) & maintaining
accurate financial records.
• Conduct inter-site & inter-company reconciliations to ensure consistency and accuracy across
financial statements.
• Assist in monthly financial accounting tasks, including preparing journal entries and reconciling
accounts & closing processes, contributing to accurate and timely financial reporting.
• Verify transaction values against bank records, collaborating with the team to address &
resolve discrepancies promptly and in a timely manner.
• Maintain financial integrity through payment preparation, verifying documentation for accuracy
and legitimacy.
• Demonstrated proficiency in reconciling vendors’ and customers’ ledgers, ensuring a
transparent record of financial transactions.
• Streamline inventory reconciliation, enhancing accuracy and aligning records with operational
needs.
• Actively contributing to annual audits’ planning and execution with steadfast dedication.

• Generate and maintain sales tax invoices.
• Handle Communication with clients and vendors via phone, email, or in person.
• Prepare payments by verifying documentation, and requesting disbursements
• Prepare withholding statement.
• Accounts Reconciliation
• Bank Statements Reconciliation.
• Federal Sales Tax Return E-Filing.
• Preparation of Income Tax and Sales Tax Challans.
• E-Filling of Withholding Statement u/s 165.
• Opening of LCs with banks.
• Preparation of All Imports & Exports Documents.

• Prepare financial documents such as invoices, bills, accounts payable, and receivables.
• Preparation of aging reports of customers & suppliers.
• Deal regularly with banks regarding banking transactions.
• Process & Withhold vendor’s payment and tax.
• Generate withheld income tax challans.
• Annexures Filling on FBR Portal.
• Prepare income tax challans.

• Prepare Sales invoices, Credit notes, and statements evidencing payment received for goods.
• Perform office tasks such as processing the mail, Scanning, attending calls &, etc.
• File payment vouchers and receipts and keep soft copies of all payments.
• Create All Bank-Requested documents.
• Assists in month-end and year’s financial tasks & closing.