·         Post the sales tax invoices in accounting software.
·         Prepare sales and aging reports.
·         Responsible of all Expenses and provision recording monthly and yearly Basis.
·         Assist in Financial Audit.
·         Responsible for keep record the capitalized project.
·         Physical monthly stock taking of raw material & finished goods.
·         Responsible for cash handling including bank deposit & withdrawals.
·         Post customer collection with knocking off.
·         Verify cash expanses vouchers and suppliers bills.
·         Submit Monthly Sales Tax

To ensure the timely processing International & Local Vendors Payments
• To ensure the timely preparation of  International vendors Liability Schedule
• To Responsible the timely processing and payments of monthly sales tax
• To ensure the timely processing and payments of monthly WH Tax
• To Manage all vendors advances & aging reports
• To ensure the timely record all provisions on monthly closing
• Other tasks assigned time to time by GM finance or Head of treasury

·         Post the sales tax invoices in accounting software.
·         Maintain sales tax documents..
·         Check and approved payment vouchers before payment as per company policy.
·         Reconcile the daily & monthly basis sale report..
·         Posting the petty cash expense vouchers in accounting software
·         Prepare sales tax report monthly basis.
·         Bank reconciliation on monthly basis.
·         Customer accounts reconciliation.

·         Posting the payment & receipt voucher in accounting software.
·         Prepare parties payment with knocking off.
·         Posting the pay order under accounting software.
·         Posting the sales & purchase invoices & general entries.
·         Reconcile the bank statements
·         Submit the income tax challan through E-filling in FBR.
Deal with parties about NTN certificate, undertaking, exemption & payments.