Prepare proper vouchers and maintain their files for record both paper and digital trail
Daily transactions enter in ERP module and extract relevant reports on daily basis
Reconcile accounts receivables & advances from customer
Booking of Receipts from customers in ERP 
Prepare project wise cost and revenue
Monthly preparation of data (input & output) for submission of Sales tax return province wise
Prepare Salary tax & vendor tax data and submit in FBR 
Monthly reconciliation of withholding tax & Sales tax ledgers with return
Prepare WHT details submit quarterly return Monthly Sales tax input and output reconciliation with GL
Reconciliation of income tax withheld by customer
Issue withholding tax to vendors
Conduct periodic physical inventory counts with repor

Check petty cash invoices and disburse payments
Prepare daily petty cash report and send to Finance Manager
Check invoices of vendors as per SOP, contracts and process for payments
Prepare detail of payments and upload on cash link for all vendors
Prepare monthly job costing for crew bonus
Prepare salary detail and upload on cash link for all local and international staff
Disbursement of salaries to local staff & International staff
Disbursement of payments of suppliers
Prepare Bank payment vouchers, cash payment vouchers and adjustment vouchers in sidat hyder financial software
Coordinate with technical staff for clearance of advances
Prepare detail sales tax of Sindh ,KPK and ICT and adjust with services invoices sales tax
Prepare and submit monthly w/h income tax statements of employees and vendors
Prepare detail of input & output sales tax of all provinces and federal and submit monthly sales tax statements
Prepare monthly detail of EOBI contribution and deposit of contribution
Prepare annual w/h tax certificates for all employees and vendors
Coordinate with auditors for annual audit
Coordination with bank for issuance of pay orders, demand draft, bid bond and performance bond as and when required
Preparation of monthly bank reconciliation statement
Filing of all vouchers and other relevant documents

Responsibilities:
Prepare Vouchers (BPV.BRV, CPV, CRV, and J.V) and proper filling of Accounts
Prepare Payroll of all employees and deposit in their accounts
Manage Account Receivable and Account Payable
Maintain ledger of all parties
Petty Cash management
Monthly Bank Reconciliation
Daily Cash Reconciliation
Monthly GST, Salary tax returns in FBR
Monthly and Annual Withholding statements return in FBR
Deduction of tax from vendors according to the law
Develop Chart of Account
Ensure that data is enter in Quick Book proper or not
Advances Issue to field office and Head office and prepare monthly adjustments
Bank deposits
Bank payments
Prepare Budget on quarterly basis
EOBI Adjustments
Provident Fund Management
Budgeting
Assist with Auditor for annual and quarterly audit
Payorders, call deposit, Bank Gurantees generating from bank.