Perform Accounts reconciliations, including Accounts Receivable, Accounts Payable, and Sales Tax.Responsible for E-filing of Income tax, Sales tax returns, and quarterly withholding tax statement submissions.Responsible to maintain Bank positions.Responsible to maintain Stock Reports.Maintain accurate Bookkeeping records, including sales/purchase vouchers, bank and cash vouchers, and journal vouchers.Conduct Bank statement reconciliations to ensure accuracy and resolve discrepancies.Manage Payroll and Salary disbursement activities.Prepare and submit quarterly reports to meet regulatory requirements.Undertake other assigned tasks related to Accounts and FBR notices.Store and Sphares Managment.

Preapring monthly fainancial statments.
Ensure accurate & timly monthly closings.
Reconciliation of Accounts on weekly & monthly basis.
Ensure compliance with all statutory & company requirments.
Assist & develop of operating budget on monthly basis or on any event.
Coordinate with internal & external audit processes.
Disbursment of Payments complying with Company Policies.
Reporting to seniors of daily, weekly & monthly working scedule.
Checking & reconciliation monthly closings of concerning departments.

Making of Insurance Cover notes.
Presenting Monthly Financial closing.
Closing of Monthly Bussiness.
Reporting on Veriences.
Dealing with Banking matters.
Review of Account payables & Account Recivables.
Prepairing Monthly account reconciliation.