·         Prepare Bank Reconciliation statement.
·         Prepare CustomersSettlement on Power Suit Software.
·         Prepare VendorPayments.
·         Prepare Accounts Payable& Reconciliation Report.
·         Prepare Accounts Receivable& Reconciliation Report.
·         Prepare Bank Position.

• Prepare Bank Reconciliation statement of Outsourcing Companies
• Book Keeping for Outsourcing companies in Quick Book
• Prepare Consolidation Income statement & Balance Sheet
• Making Reserves of Inter Companies for Higher Management
• Posting of Sales JVs in Quick Book
• Prepare Bank Reconciliation Statement.
• Posting Local Bills on ERP
• Balance Confirmation of from Customers and vendors
• Prepare Petty Cash Expense Voucher of all Branches

• Production reports of all departments has been entered on Excel
• Resolve Production Sheets Queries of all Department
• Monthly Audit of Raw, Semi and Packing Materials and Prepare Reconciliation Report of Items.
• Check physically and record on excel packed, in transit and finish stock of all departments
• Posting Entries of bills on ERP
• Prepare Bank Reconciliation Statement.
• Prepare Non Conformance Report of all surgical items on weekly basis.
• Inspection of all surgical items on daily basis.
• Prepare Daily Activity Reports of All Sales Staff.
• To monitor molding components History Record.
• To maintain all testing records carried out in molding Depart.
• Supervise all components.
• Prepare Minutes of Meeting.
• Attend meetings with Production Director.
• Mail to Mail conversation with others Department.