Responsible to Audit of Stock at Outlets & Warehouses as team leader.

Audit of book keeping.

Complete Ledger reconciliation.

Review entries of accounting software either its according to accounting procedure or not.

Audits of Sale/sale Returns of entire network.

Verification of Suppliers Payments.

Verification of Bank Reconciliation.

Complete cash reconciliation of Outlets of Entire Network.

Audit of Expenses of Outlets, Sub Office and Head Office.

Audit of Stock dispatches, receiving and All Stock transfers among outlets through retail software (Candela).

Verification/Assist in Preparation of Payroll.

Verification of different discounts at outlets through Retail software.

Assist in Preparation of Final Audit Report of finance.

Verification of BPV, CPV and JV on daily basis through Accounting Software (Light Wave).

Dealing with un usual/Special cases like different types of thefts at outlets.

Verification logistics bills.

Analysis of different Stock Issues in Software like Pending/missing STRs, duplicate RNs, fake PRN's & Sale.

Verification of Rent payments of entire Network with agreements.

Audit of Withholding tax payments of Rent.

Assist in Reporting Observations and recommendations of Secure Business Processes.

Responsible for Assisting In Development of betterment in retail system.

Prepayment audit of all bills from all departments.

Preparing financial documents such as invoices, bills, and accounts payable and receivable
Completing financial reports on a regular basis and providing information to the finance team
Managing payroll
Completing bank reconciliations
Entering financial information into appropriate software programs
Verifying balances in account books and rectifying discrepancies
Managing day-to-day transactions
Reviewing computer reports for accuracy and meticulously tracing errors back to their source

Assisted in all type of documentation and filing work.
To make and use spreadsheet.
To maintain the attendance record of staff and non staff faculty.
To make the salary sheet of Staff and non-staff faculty of organization.
To make the documents of hiring and firing the faculty.

To work under the supervision of accounts services division management and to follow the accounting process.
Was given Professional analytical and management support work assignments.
Assisted in the preparation of monthly financial reports.
To develop and utilize spreadsheets, databases and other computer applications.
To manage specialized information, reports, forms dealing with fees, billing, tracking of projects etc.
Support the payment processing team.
Assist in all type of documentation and filing work.