My Responsibility:

Record Keeping: Keep organized records of financial transactions, invoices, and expenses related to construction projects.
Billing and Invoicing: Prepare and send invoices to clients, ensuring that all charges are accurate and match the project details.
Payment Tracking: Monitor payments from clients and suppliers, making sure everything is paid on time.
Budget Monitoring: Assist in monitoring project budgets to ensure they are on track and report any discrepancies.
Client Communication: Maintain good communication with clients regarding their accounts, addressing any billing inquiries or concerns. 
Vendor Relations: Work with suppliers and subcontractors to ensure timely payments and resolve any payment disputes.
Financial Reporting: Help prepare financial reports and statements for the construction projects, providing insights to the account manager.
Expense Management: Keep track of project-related expenses and ensure they are properly documented and allocated.
Data Entry: Accurately enter financial data into accounting software or spreadsheets.
Support Account Manager: Assist the account manager in various tasks related to financial management and client relations. 
Documentation: Maintain organized files and documents related to accounts and financial transactions.
Team Collaboration: Collaborate with other team members, such as project managers and estimators, to ensure financial aspects align with project goals. 
Accuracy and Attention to Detail: Pay close attention to numbers and details to avoid errors in financial records. 
Deadline Management: Meet deadlines for financial tasks, such as invoice submission and financial reporting.
Prepare Financial Statement.

Maintain office record.
Maintain financial statement
Filling of monthly and annual tax return, wealth statement and wealth reconciliation statement for client.
Assist in solving financial and accounting problems that may arise during client records.
Prepare financial reports and statements for clients

My main responsibilities

TAX SECTION: In the Tax department I performed the following tasks for IRC PRP and Pakistan Program Withholding Statement of (IRC) u/s 165
Maintain monthly Statement of Reading Project
Maintain monthly statement of IRC Final Settlement of IRC
Sales Tax Return
Keep Separate Record of International rescue Committee( Pakistan) Rent Cases & Withholding statement in DATA Base
Computation of Income tax of salaried individual. Making NTN. Under principal working in Income tax Return.

My Responsibility:

Document Management: Keep important documents, contracts, and records well-organized and up-to-date.
Order Processing: Help process orders for supplies and materials needed for government projects.
Vendor Coordination: Communicate and coordinate with suppliers and vendors to ensure timely delivery of goods.
Inventory Tracking: Keep track of inventory levels to avoid shortages or overstocking.
Quality Control: Assist in ensuring that products received from suppliers meet the required quality standards.
udget Monitoring: Help monitor project budgets to ensure that expenses for supplies stay within limits.
Communication: Maintain clear and regular communication with the government agency and suppliers.