Auditing & Verfication of customers  payments of various projects in IBM Notes 9 software.
Audit, Verification & approval of NDC of the customers.
Transfer of FCY payments received from overseas customers through online transfer and make entries into CRM system after Auditing and Verification.
Maintaining bank statement reconciliation of various project accounts.
Liaison with the bank to resolve the customers queries along with MIS related operational matters.
Investigation & approval of customers refund cases.
To maintain Financial & Operational documentation and information in Database of all the customers.

 Maintaining major accounts such as, (National Highway Authority, Worker Welfare Fund, Sindh Coal Authority, Work & Services department, Educational department, Irrigation department)
 Maintaining the balance sheet & Income statement of the firm.
 Co-ordination with HR, Admin, Engineering department for arranging financial resources.
 Monitoring the books of accounts at various projects of the Firm.
 Maintaining financial relations of the firm with other financial institutions.

 Punching / Updating of financial data of Government employees
 To execute Off-Cycle Payroll for the payment of funds, against the particular claim.
 To execute Final settlement Program against the claims of retired Government employees.
 Punching of bills in computerized program SAP, for maintaining the financial record of employees.
 To dispatch the yearly GP-Fund slip against the particular interest rate of Finance department.
 To maintain an account in order to reconcile the monthly expenditure of the payment and receipt.

 To work out on Accounts & Auditing through SAP software.
 Punching of bills in computerized program under SAP software.
 Punching of receipt and payment of government funds in the SAP, HR module.
 To execute the payroll of salary of the government employees on the monthly basis.

 To maintain Cash Book in order to re-conciliate the collection of revenue on daily basis.
 The posting of funds transferred.
 Balancing of NBP on daily basis.
 Issuance and encashment of pay order.
 Inward and Outward local collection.
 Issuance of TDR (Term Deposit Receipt)