As an Showroom Accountant my responsibilities are:

The main focus was on administration related work, managing all goods and products, maintain their accounts, maintain daily sales and records.
Collection of installments through SMIS of provisional receipts at and out of showroom.
Collection of advance, registration & processing fee against cash & installment sales customers.
Collection against spare parts sales.
Generation of cash / installment / used bike invoices as per SOP.
Preparing Invoices and  Registration letters of bikes.
Deposition of cash / installment cheques in bank with the help of cash carry services as per company policy.
Management of imprest account as per SOP.
Maintaining records of all Registered bikes.
Receiving and issuance of motorcycle stock appropriately.
Appropriate maintenance of all books of accounts as per SOP.

Worked in Joint venture department and have understanding of Cost statements preparation.
Worked in Government Audit Compliance department and learned how to answer there queries by getting briefings from relevant departments. 
Worked in Accounts Payable Field department where we get bills from all over Pakistan, we have to check every bill, check the taxpayer status, we also have to thoroughly read all the agreement. After analyzing each and every point of a bill of a supplier, we processed it in Oracle software. 
Worked in Final Accounts department where I learnt about Cost Allocation, Making Financial reports, How to file Tax, compliance with audit committee and reconciliation of Financial reports. In F/A department I learned may advance formulas of Ms. Excel.

Management of Account Receivable / Account Payable and its regular reconciliations. Bookkeeping & Voucher Management.
Assistance in preparation of management reports for the management.
Provide analytical support and reporting to senior management.
Review, reconcile and audit vendors accounts/ledgers.
Preparing bank reconciliations and daily cash reports.
Updating daily, weekly, monthly financial reports & balance sheets.
Handling all matters related to Cash and Checking Accounts.
Handling Bank deposits/ filing.
Petty cash and Main cash checking & reconciliation.
Controlling and Making Petty cash Expense.
Preparing general Ledger and Profit & loss Statement in R-Suit ERP software.
Preparing Journal vouchers (JV), Cash collection Vouchers (CCV), Bank Reciept vouchers (BRV) and Customer Recovery Voucher (CRV).
Preparing Booking of purchases, Booking of sale and Booking Cost of sales.
Managing Office Expenditures.
Aside from this also worked as an acting operation manager.

The responsibilities of the job included:

Management of Account Receivable / Account Payable and its regular reconciliations.
Review, reconcile and audit vendors accounts/ledgers. Preparing daily cash reports.
Updating weekly, monthly financial reports & balance sheets.
Handling all matters related to Cash and Checking Accounts.
Handling Bank deposits/ filing.

My responsibilities in Albarka bank were:

Develop a targeted marketing plan Acquire new customers Call on existing or prospective customers in order to build new business Produce growth in income by cross-selling Bank poducs and services.
Develop relationships with referral sources.
Identify and Capitalize on new business opportunities.
Overall Knowledge of basic Lending Knowledge and thorough understanding of all Bank products.
Helping in all day-to-day functions of a small work environment Building strong relationships with new and old customers.
Facilitating all walk-in customers and introducing them with the new products of the Bank.

The responibilities in this internship were:

Preparation of financial statement in compliance to international accounting standards,
Reviewing various companies financial reports and make vertical, horizontal and trend analysis,
Supporting the Finance Manager and executives with projects and tasks when required,
Managing records and receipts,
Assisting in the preparation of budgets,
Track bank deposits ,payments, Update internal systems with financial data.