Analysis of financial statements and present to CEO
Finalization of Annual Report ie Balance Sheets, Income Statement, Statement of Cash Flows
Presentation of Monthly Summary Reports of Sales, Purchases, Expenses, Income & Field Staff Reports
Calculation of Annual Sales Incentive. Preparation of Monthly Sales Tax Return
Preparation of Annual Income Tax Return Billing with Complete documentation.
Verification of payments to Vendors, Suppliers & Accounts Payables
Supervise customer order Placement, preparation for supplier & Authorize purchase orders. Over-look FBR Matters
Reconciliation of customer, vendor, Supplier & Expense accounts

Working on Audit planning, field work, and audit reporting; prepares reports, and comminicates findings and recommendations to line and senior management.
Discuss with management about audit observations, recommendations and actions to be taken.
To resolve the problems faced by the subordinates and provide appropriate solutions to promote the teamwork.
Organizing the accounts of clients which require working so that audit work can be started in standard manner.
Reconciling accounts and finding errors in Financial Statements of clients.
Working on the physical evidence of revenue and expenditures provided by the client and making proper files.

Maintain accounting documents.
Maintain books of account on daily basis.
Monitored and record company expenses / petty cash controller.
Prepare and process Invoices, Vouchers and Purchase orders.
Reconcile Invoices to purchase orders and bill customers.
Resolve AP and AR problems with vendors and customers.
Prepare Statement of Profit & Loss and Statement of Financial Position.
Managed the internal and external Mail functions.
Prepare the Cashbook.