Managed all aspects of Assistant operations, prepare Electronic import form and good declarations.
Improved internal Manager Work and ensured practices are in line with the overall goals of the organization.
Responsible for the close as well as maintenance of all GD Works from EIF To gate out the containers on daily basis including review of all Files.
Maintained clients duty payment ledger to record transactions.
Accurately and promptly processing Documentation and ensuring that both parties have all the legal Documentation regarding custom clearing and shipping forwarding.
Prepare invoices on MS Excel for GD and follow up with companies regarding any issue.
Various office works related to customs clear Agent including prepare duty sheet, Calculation of duty and excise.

Work on all aspects of accounting manualy and systamatically related to educational line.
Check out all daily works related to banks, expences and ledger .
Manage all internal accounting processes and ensured proceedures are in line with the overall goals of the organization.
Responsible for the close as well as maintenance of all accounting ledgers on daily basis including review of all account reconciliations and journal entries.
Also Maintained daily manual and systamatic works.
Accurately and promptly processing Documentation and legal Documentation regarding Audit detail.
Prepare students fee sheets and expances invoices on MS Excel and follow up with department regarding any issue.
Prepare Bank Pay order, challan and other documents on company based format.
Various office management functions.

Analyzed, examined, and interpreted all tax records, complete all clients detail related to Monthly and annual E-Filling of Income & sales tax.
Collect all financial information, and reconciled reports and financial data from clients for Annual Return file.
To make Annual and monthly return of income tax on FBR based format.
Follow up with Individual clients, companies and banks to resolve discrepancies in a timely manner.
Process payments and bank deposits.
Process clients expense reports, verify expenses are within the company guidelines, correct errors and question abnormal expenses.
Assign high-priority issues to qualified team member.
To deducts tax from salary of all companies and clients.
Prepare tax return sheets on monthly basis.
Review data and ensure accuracy of information

Managed all aspects of accounting operations, close executive financial reporting packages.
Improved internal accounting processes and ensured practices are in line with the overall goals of the organization.
Responsible for the close as well as maintenance of all accounting ledgers on daily basis including review of all account reconciliations and journal entries.
Maintained clients payment ledger to record transactions.
Accurately and promptly processing Documentation and ensuring that both parties have all the legal Documentation regarding Annual and Monthly tax detail.
Prepare invoices on MS Excel and follow up with companies regarding any issue.
Prepare Bank Pay order, Cancellations, Refunds and other documents on company based format.
Various office management functions.