Working as an Accounts and finance officer in Grit Private Limited a project of Albario Engineering Pvt. Ltd. I am the lead SAP FICO activities. Implementation of SAP FICO,PPC,MMC and HR Add-ons for the company. I am monitoring daily activities in the SAP Business One system from Production and Store. I am monitoring daily SAP finance and accounts activities to ensure the data should be posted accordingly as per SOPs. G/L Determination of different modules from Inventory, Production and Financial are also under my supervision.1-To prepare monthly, Quarterly, and year-end Final statements2-To make Daily Bank Positions of different banks3-To Reconcile Bank Accounts4-To review all Invoices and Payment requests to ensure compliance with SOPs5-To post Invoices and payments in the SAP system6-To verify the applied tax rates in Invoices for supplies and services according to rates defined by FBR, ICT, SRB & KPK revenue authorities.7-To prepare payment schedules according to payment terms of Invoices and contracts8-Coordinate with the procurement department, banks, and vendors for the payment process9-To Prepare Wages & Salaries10-Calculate and maintain all the record relating to basic salary, overtime, and gratuity.11-To deal with employee advances and reimbursements in the SAP system according to defined SOPs12-Respond to queries from all departments regarding purchases and payments.14-To reconcile and update Vendor Accounts & resolve the issues.

1-To prepare monthly, Quarterly, and year-end Final statements
2-To make Daily Bank Positions of different banks
3-To Reconcile Bank Accounts
4-To review all Invoices and Payment requests to ensure compliance with SOPs
5-To post Invoices and payments in the SAP system
6-To verify the applied tax rates in Invoices for supplies and services according to rates defined by FBR, ICT, SRB & KPK revenue authorities.
7-To prepare payment schedules according to payment terms of Invoices and contracts
8-Coordinate with the procurement department, banks, and vendors for the payment process
9-To Prepare Wages & Salaries
10-Calculate and maintain all the record relating to basic salary, overtime, and gratuity.
11-To deal with employee advances and reimbursements in the SAP system according to defined SOPs
12-Respond to queries from all departments regarding purchases and payments.
13-To negotiate Vendors for outstanding payments.
14-To reconcile and update Vendor Accounts & resolve the issues
15-Verify that transactions comply with financial policies and procedures
16-To resolve routine issues and manage resources to get optimum results
17-Verify all petty cash expenses, bills, vouchers, and authorized sign-on vouchers.
18-Maintain an accurate record of financial transactions
19-To lead the Stock Audit team.

That was a part-time Job from my Graduation time.