• Daily Cash, Bank and Journal vouchers Posting on Quick Book and Filing.
• Petty Cash management and auditing of petty cash.
• Deposit Cheques and follow up of Dishonored cheques.
• Daily, weekly and monthly cash and bank reports to higher management and CEO.
• Monitoring and posting of sale team expenses.
• Posting Salary details and staff loan and advance on time.
• Preparing vender payment cheques and CDR.
• Maintain record of all financial transaction on daily bases. 
• Handel Cash Payments and Payment Receive from customer.  
• Banking Reconciliation Statment 

•          Ensuring all payroll transactions are processed efficiently
•          Collecting, calculating, and entering data in order to maintain and update payroll information
•          Maintaining payroll operations by following policies and procedures.
•          Keeping all employee record.
•          Prepare Every Month all projects tax details.
•          Administers and processes all Petty Cash transactions within the parameters of policies and procedures
•          Maintains the Petty Cash float.
•          Keeping record of all ongoing projects and Purchase orders.
•          Maintaining files and records with effective filing systems.
•          Preparing different project Invoices for Receivable of payment from clients
•          Keeping record of receivables from parties
•          Analyzing all the Cash inflow from ongoing Projects
•          Preparing documents of invoices & Invoices Signature.
•          Applying for Pending payments according to contract
•          Keeping Record of all the Pos
•          Cheque collection and Cheque deposit.
•          Coordinating with clints and contractors through mail and calls

•          Preparing Invoices for Receivable payment from clients
•          Keeping record of receivables from parties
•          Preparing documents of invoices & Invoices Signature.
•          Applying for Pending payments according to contract
•          Keeping Record of all the POs
•          Analyzed all invoice reports and informed supervisor of all invoices processes.
•          Maintained communication with clients and monitored all uncleared cheques.
•          Managed customer issues regarding invoices such as specific transactions and changes made in invoices.
•          Facilitated in making complex invoices and processed invoices at end of month.
•          Developed and documented standard operating procedures.
•          Prepare and Maintain Daily Expenses Sheets.
•         Apply document for online approval through emails.

·         Responsible for product marketing and sales.
·         client servicing, loan booking and document processing.
·         Responsible for prompt delivery, repayment of loans, provide periodic portfolio             information & maintain portfolio quality.
·         Maintaining and developing effective Relationship with new and existing                       customer.
·         Maintain and develop MIS report.

·         Resolving customers internet and Phone related issues.
·         Selling new internet and phone connection and other product.
·         Provide technical support to resolve customer issue on call.
·         Deliver products knowledge to customer about services.
·         Handling Calls and Satisfying customer.
·         Registers customer product related complains.