To Record all Orders from sale representative 
To Record Daily Sales from Sales invoices. 
Passing the journals, purchase and expense entries.
To maintain Fixed Assets Record. 
Maintain Clients ledgers and accounts.
Charge and record depreciation at the year end.  Prepare Income Statement & Balance Sheet.
Costing Analysis.
To Maintain Party Wise Sales Sheet from Distributor Fortnightly and Monthly.
• Bank Reconciliation.
Reconciliation with Suppliers/ Distributor.
Handling Accounts Receivable & Aging Process.
Maintain Accounts Payable Record.
To Maintain Cost of Goods Sold Record. 
Sales Prediction for next month.
Managing Inventory/ Stock (Office and Warehouse).
Preparation of Complete Payroll Process in each month. Include Pay slip, Salary Sheet, Advances, Loan.
Monitor and record employees time sheet and leave request.
To prepare detail of all utility expenses like K-ELECTRIC/ PTCL / SSGC / KWSB /PSO.
Preparation of Different types of reports. 
Maintain petty cash Expense.

Assistant Accountant and Administrative ( Head Office)
• Attendance of Head Office, And Site Offices
• Manage Travel arrangements/ Appointment
• Manage Phone calls e-mail, letters
• Checking offices equipments and Stationary
• Answering Phone calls
• Maintain Cold Storage Record
• Maintain Sales Sheet
• Maintain Recovery Sheet
• Bank Reconciliation
• Maintain Tenants recovery record
• Forecasting
• Sales Predictions
• Make Sales and Dispatch Report
• Maintain Petty Cash
• Maintain ledger
• Update All Accounts
• Prepare sales Sheet of customer
• Prepare sales comparison Sheet
• Sales Summary Sheet
• Preparing Income Statement

working as a Branch operation and trade and credit department