• Performing General Journal Entries in Software.
• Filling of Income Tax and Sales Tax monthly.
• Managing Import & Remittance.
• Managing Annually Audit.
• Preparing Invoices.
• Follow up receivable and payable with customers.
• Preparing bank reconciliation statement on daily basis, i.e. reconciling cash book and bank statements.
• Ensuring tax deductions as per the requirements of Income Tax Ordinance, 2001 and depositing the same in to the government treasury on timely basis.
• Preparing Petty Cash sheet and Cash handling.
• Managing & Disbursement of Petty Cash, Salaries of Staff, Travelling Expenses & Other Expenses of Head Office & Branches.

• Diving sales of the store by collaborated efforts of the team and achieving and excelling the sales target.
• Ensuring that documentation pertaining to inventory and stores are duly filled and maintained as per ISO requirements.
• Assisting and managing the daily operations and activities of the store, as well as supervising employees with their daily work requirements.
• Planning and preparing work schedules for store personnel, assigning employees to specific duty requirements of the store, preparing and directing personnel with appropriate merchandise.
• Managing performance reviews by providing feedback and developing and motivating staff in order to maximize subordinate and departmental performance.
• Ensuring that management receives timely reports and information to monitor the progress of sales targets for effective decision making and growth.
• Performing physical inventory count at each month end in accordance with the audit program provided by the internal audit department and reconciling physical count with system records.
• Managing and supervising the schedule of scrap sales in co-ordination with the Production Manager.

• Preparing bank reconciliation statement on daily basis, i.e. reconciling cash book and bank statements.
• Ensuring tax deductions as per the requirements of Income Tax Ordinance, 2001 and depositing the same in to the government treasury on timely basis.
• Preparing petty cash sheet on daily basis, i.e. summarizing petty cash expenses incurred in to proper heads of accounts and agreeing closing balance with the physical cash available in the till.
• Checking daily clearing and settlement transactions received from KSE records and reconciling differences, if any, with the National Clearing Company System (NCCS) records.