Duties:

 Monitor daily computerized ERP book keeping and make monthly financial progress report.
 Assist the Finance Manager in updating customer ledger for all payments for effective internal control.
 Dealing with tax matters issues with FBR, and customer.
 Assist in verifying, monitoring and clearing of advances.
 Assist in processing Petty cash payments.
 Assist in day to day dealings with the banks
 Assist the Manger Finance in setting up systems and procedures, budget preparation, monitoring & control.

• To maintain stock, present inventory detail on monthly basis.
• To maintain monthly payment checklists.
• Maintain Companies’ and the customers’ ledger.
• Managing daily cash balance, and prepare daily performance of sale.
• Preparing bank reconciliation and presenting of financial report for investor and meeting.
• Working with manager and business head to prepare budget and profit/loss.
• Issuance and clearance of party cheque and maintain the record.
• Maintaining and transferring money between bank account as required.
• Responsible for internal audit and report it to head of business.
• Complete tax filing and dealing with matter regarding tax.
• Issuance of salary and maintain the record.