▪ Review all invoices for appropriate documentation and approval to payment.
▪ Process payment requests for local and imports.
▪ Prepare and process electronic transfers and payments.
▪ Monthly Bank Reconciliation.
▪ Track expenses and prepare expense reports for present to next level.
▪ Prepare variance analysis report for management review.
▪ Reconcile accounts payable and accounts receivable transactions.
▪ Post transactions to Journals, Ledgers and other records.
▪ Produce monthly Reports.
▪ Monitor accounts to ensure payments are up to date.
▪ Monitoring invoicing, payments and recovery.
▪ Respond to all vendors & Customer queries.
▪ Timely prepare date for monthly Income Tax Return.
▪ Timely prepare data for monthly Sales Tax Return.
▪ Finalization of Accounts.
▪ Maintain files and records in accordance with the company policy and
accepted Accounting practices.
▪ Assist with other projects as needed.

• Assisting supervisors in finalizing of Annual Accounts.
• Monthly, Quarterly and Annual filling of Withholding statements, Sales Tax Returns and answering the queries of clients and responding to e-FBR cases.
• Provide consultancy service for various projects of Internal Audit and Income Tax Audit.
• Filling of Income Tax return ensuring adherence to law.
• Other special assigned duties and assignments.
• Perform data entry and tax computations
• Assist CEO in operational level activities and sustaining healthy clientele profile.