Handle all activities of accounts department and finalize reports.
Create and issued cost sheets, handles parties ledgers and inventory management.
Issued sale, revenue reports and monthly reports.
Achieves accounts operational objectives by contributing accounting information and recommendations to strategic plans and reviews, preparing and completing action plans, customer-service standards, resolving problems, completing audits, identifying trends, determining system improvements and implementing change.
Confirms financial status by monitoring revenue and expenses, coordinating the collection, consolidation, and evaluation of financial data, preparing reports.
Maintains accounting controls by and defining accounting policies and procedures.
Maintains financial security by establishing internal controls.
Avoids legal challenges by understanding current and proposed legislation, enforcing accounting regulations, recommending new procedures.
Leading, training, and managing other members of the account management team and dealing with any issues that may arise.
Giving Accounts and sales presentations to high-level executives and CEOs.
Ensuring to aware with all competitive activities within accounts and preventing attrition.

·         Handled Lahore Branch Accounts & Admin activities.
·         Maintained daily, fortnightly and monthly reports of income, expenses and cash flows and presented to MD and CEO.  
·         Maintained books of accounts for management, head office Karachi and auditors.
·         Handled daily accounts and admin Branch activity and ensure to run smoothly.
·         Supervised and Finalize branch budgeting.  
·         Handled all cash and bank branch transactions and supporting for audit and finalized monthly cash and bank book ledgers with supporting to report.
·         Experienced to handled and managed Branch Cash / petty cash and maintained transactions and ledgers.
·         Responsible of accounts receivables, accounts payables and outstanding.
·         Experienced to handle property Tax, Professional Tax, TMA payments, salary taxation, and withholding tax, or any other Gov. Levy.
·         Liaison with banks to run smooth branch activities.
·         Worked on ERP software internationally, and based on Visual Basic for maintained accounts for internal business activities.
·         Assist and Co-ordinate GM Accounts & CA of company for branch accounts activities & effectively and efficiently handle all assigned duties.
·         Coordinate internal and external auditors and tax authorities for audit and tax matters.
·         Experienced in E.O.B.I and PESSI and maintained complete procedures as per laws.
·         Experienced in branch staff reporting, authorized their leaves, allocate duties as per requirements and also performed human resource objectives by recruiting, selecting, orienting, training, coaching, counseling and disciplining employees.

·         Handled and recorded all accounts activities.
·         Managed and record day to day transactions and maintained reports and ledgers.
·         Handled daily Transactions, ledgers, trail balance, P/L and balance sheet reports.
·         Extract reports as per requirement i.e. Owners preferences and monthly performance of business.   
·         Prepared financial statements on periodic and annual basis and Presented financial reports to MD.
·         Verified, allocated, Posted and reconciled accounts and financial transactions.
·         Handled and reconcile of vendors and customers ledgers and maintained A/R and A/P.
·         Payroll management, salary calculation and salary distribution.
·         Worked cash inflow and outflows statement and Banking activities.
·         Experienced record and management of inventory and updating inventory reports.
·         Experience to handles all inventory matters i.e order, receiving, storage, issuing and reconcile inventory on regular basis.
·         Find and located the big discrepancy in stock handling and find out deception.

·         Handled and recorded all accounts activities.
·         Managed and record day to day transactions and maintained reports and ledgers.
·         Handled daily Transactions, ledgers, trail balance, P/L and balance sheet reports.
·         Extract reports as per requirement i.e. Owners preferences and monthly performance of business.   
·         Prepared financial statements on periodic and annual basis and Presented financial reports to MD.
·         Verified, allocated, Posted and reconciled accounts and financial transactions.
·         Handled and reconcile of vendors and customers ledgers and maintained A/R and A/P.
·         Payroll management, salary calculation and salary distribution.
·         Worked cash inflow and outflows statement and Banking activities.
·         Experienced record and management of inventory and updating inventory reports.
·         Experience to handles all inventory matters i.e order, receiving, storage, issuing and reconcile inventory on regular basis.
·         Find and located the big discrepancy in stock handling and find out deception.

Involved in day to day operations of the bank.