Accounts ,Finance & Taxation Responsbilities.
Prepare Journal voucher and cheques, as well maintain its record of Payments.
Keep the record of invoices/bills and maintain its record in the system
Supervise Fix Asset Schedule and ensure proper Adjusting Entries at end of the month including Depreciation, Rent, Insurance and prepayments.
Resolve financial disputes raised by the customer service
Prepare bank payment Vouchers, receipt vouchers, journal vouchers
Oracle E-Business Suite (EBS) PIBAS and Fusion Software using
Maintain the daily petty cash expanses into accounting software
Prepare tax returns, payments, necessary paperwork, and reports
Resolve the issues and discrepancies in Income Tax and Sales Tax.
Maintains and updates working knowledge of tax laws and regulations, including new filing practices, deadlines, and any company-specific information
Working on Provident Fund (P.F) Maintain files/ records of the provident fund for the audit purpose.
Provision of information regarding member balances and deductions from Payroll, on monthly basis (P.F)
Liaison with the auditors in the annual audit of provident fund

Maintains accounting controls by preparing and recommending policies and procedures.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information
Maintains customer confidence and protects operations by keeping financial information confidential
Prepare bank payment Vouchers, receipt vouchers.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Computing taxes and prepare tax returns, balance sheet, profit/loss statement
 Keep information confidential and secure them with random database backups
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements
Documents financial transactions by entering account information.
Using Tally Accounting Software to prepare with accurate financial accounts

Management of agency regards Tender Federal Government Of Pakistan and Provincial Govt: Organization Documents Technical and Financial Proposals.  Establish and carry out departmental or organizational goals, policies, and procedures  Direct and oversee an organization’s financial and budgetary activities  Manage general activities providing services  Consult with other executives, staff, and board members about general operations  Negotiate or approve contracts and agreements  Appoint department heads and managers  Analyze financial statements, sales reports, and other performance indicators  Identify places to cut costs and to improve performance, policies, and programs  Regular meetings with Top Management, Ministries of Federal Government and (P.P.R.A) The Public Procurement Regulatory Authority Islamabad.  Prepare payroll & make remittances including salary forwarding