Working as Senior Account & Audit Officer Salim Winding Works 13th July till date. 1. Maintaining Daily Cash Book manually and Computerized.2. Maintaining Receivables and Payables Ledger.3. Maintaining Sales Ledger.4. Preparing Monthly Billings and Cheques for Vendors.5. Preparation of Monthly, Bi-Monthly & Daily Wages Employees salaries in Payroll Software of different departments.6. Team member of Accounts & Payroll software development.7. Audit of receivables, payables, company accounts, warehouse and sales.

•Prepare Journal Voucher Bank Received Voucher and Bank Payment Voucher In Software•Prepare POS Invoicing System in FBR Portal.•Manage financial data to discover outstanding invoices credit, bill, and order statements•Enter all relevant data into accounting software.•Process payment through various channels•Issue reminder and final notice statements to dilatory and delinquent•Record and update all payment in      accounting software•Preparing analyses of accounts and producing monthly reports. Continuing to improve the payment process.• Calculate total payments received during a time period, and reconcile this with total sales.•Keep periodic balance sheets of amounts and numbers of transactions.•Handle General Account Entries.Documents Controller and Other Filling Updates.