• Booked General Entries. • Prepare Sale parties Ledgers. • Prepare vendors parties ledgers. • Prepare Sale tax Invoices.   • Booked raw material purchase.   • Booked Finish goods sale. • Manage Account Receivable. • Manage Account Payable. • Booked Bank Receive Entries. • Booked Bank Payment Entries. • Bank reconciliation. • Monitor and resolve Bank issue. • Monitors and resolve parties issues. • Reconcile Vendors Parties Ledgers
• Reconcile clients parties ledgers.
• Manage adjustment entries during reconcilation of  ledgers.   • Handle Petty cash.   • Handle Cash in Site. • Booked Cash Payment Entries.   • Booked Cash Receive Entries. • Work at Payroll. • assist with preparation and coordination of the audit process. • assist with account & Finance Manager. • Review and process expense reports. • Prepare Cost sheet daily base. • Prepare Monthly sale report. • Prepare sale tax Register end of every month.   • Prepare sale tax invoices & send to parties.    

.Generate vendor withholding tax challans
.Generate under section 149 salary withholding income tax challans
.Generate under section 236 G income tax challans
.Generate sale tax Challans
.Draw up monthly Sale reports.
.Assist with yearend closings.
.Prepare Sale tax computations & Report to Govt.
.assist with preparation and coordination of the audit process
.Prepare monthly sale Report
.Prepare stock Registers & Inventory Records.
.Reconciliation of Sale Register and Purchase Register.
.Prepare Details of Sale Tax and Withheld Tax Record.
.Sale Parties & Purchase parties Reconcilation.
.Submit Sale tax returns in every month
.Prepare Notices working for tax office.
.Prepare notices record for FBR
.Prepare Document for Audit.

• Prepare journal entries.
• Monthly closings and preparation of monthly financial statements.
• Reconcile and maintain balance sheet accounts.
• Reconcile and maintain receivable and accounts payable accounts.
• Draw up monthly financial reports.
• Draw up monthly Sale reports
• Assist with yearend closings.
• Prepare Sale tax computations & Report to Govt.
• Monitor and resolve bank issues.
• Bank reconciliation.
• Review and process expense reports.
• assist with preparation and coordination of the audit process.
• Prepare monthly sale Report
• Prepare stock Registers & Inventory Records.
• Reconciliation of Sale Register and Purchase Register.
• Prepare Details of Sale Tax and Withheld Tax Record.
• Sale Parties & Purchase parties Reconcilation.
• Prepare Sale parties Ledgers.
• Prepare record of material related documents ( GRN ,IGP,DC,OGP etc )
• Prepare Sale tax Invoices.
• Prepare notices record for FBR .

• Prepare Document for Audit
• Assist file return of sale tax
• Assist file return income tax
• Prepare stock registers
• Calculate & prepare Documentation of tax ( electricity , Gas Bill etc )

• Organizing and maintaining personnel records
• Updating internal HR databases
• Preparing HR documents
• Organize and maintain personnel records
• Update internal databases (e.g. record sick or maternity leave)
• Create regular reports and presentations on HR metrics (e.g. turnover rates)
• Answer employees queries about HR-related issues
• Assist payroll department by providing relevant employee information (e.g. leaves of absence,
sick days and work schedules)
• Arrange travel accommodations and process expense forms

• Assist in salary & reimbursement
• prepare monthly sale reports.
• Prepare Inventory & Inventory control.
• Posting Payment Vouchers.

• Prepare journal entries
• Bank reconciliation.
• Inventory control .
• Other assignments given as per management.