Complete payments and control expenses by receiving, processing, verifying reconciling invoices.
Managing daily accounts receivable operation, from postings to aging reporting.
Reconciles processed work by verifying entries and comparing system reports to balances.
Processing bank payments against vendor invoices.
Debit Note, Credit Note & Prepayment.
Maintain fixed assets register.
Supervising petty cash and cash transactions posting in the software.
Maintain raw material weight, freight & cost records.
Managing cash and bank position and reconciliations.
Ensure compliance with withholding taxes from payments.
Bank transfer voucher in software.
Handling monthly mobile/telephone & electricity bill payments of the company.
Chinese technician & daily wages staff payroll processing.
Scrap sale committee member & maintain scrap sale record in excel & software.
Reconciliations of customers, vendors & bank ledger.
Coordinate and resolve vendor, and customer queries, etc.
Coordinate with the internal and external auditors for the smooth run of the audit.
Monthly physical verification of stock and tracing & reporting the variations in stocks.

Proceed raw material purchase order goods receipt notes purchase invoice.
Proceed finished good sale order delivery challan  sale invoice. 
Raw material freight payment & finished goods freight adjustment entries.
Maintain customer’s and vendor’s ledger.
Process debit notes & free tax invoices.
Recording journal entries, cash & bank transactions, reconciliation, etc.
Sale invoice recheck with weighbridge report and consumption posting.
Monthly physical verification of stock and tracing & report the variations in stocks.

Create daily expense vouchers & other accrued entries.
Purchase & sale recording.
Purchase & sale ledger audit with invoice and sale return.
Making salary tax challan.
Sale feeding On the FBR website.
Reconciliation of bank Statement.
Stocktaking & gate audit at the end of the month.
Settlement of all trail balance accounts according to need and requirement.