·       Reviewing and verifying vouchers/reconciliations to ensure precise accounting in the system.
·        Timely adherence to the payment of withholding taxes and the submission of monthly  withholding tax statements to the Federal Board of Revenue (FBR).
·        Assess and validate the organization's salary tax and payroll processes.
·        Assisting the Finance Team in the preparation of bank reconciliations.
·        Preparing and delivering financial reports and analysis for projects financed by UNICEF, TCF and the Government of Punjab.
·        Evaluate vendor payments in QuickBooks along with their tax calculations, and process all payments within the CMS Bank portals.
·        Reports for management purposes and any additional reports requested by management.
·       Coordinate with the team to supply data to the external auditors.
·       Ensuring adequate internal control mechanism within the team.
·       Supported the team in transitioning manual payments to the CMS portals.
·        Reconciliation of Vendors and Customers GL Accounts.
Deal with External Auditors i.e. providing of all records, required data etc

Responsible for assisting CFO in Accounts & Finance matters. Posting of Daily Payments & Recipts in system, Reconciliations of all banks, Reconciliations of suppliers & customers accounts, Payroll of employees and having vide experience in multi-currency accounts.