Key Responsibilityo Maintaining all bank accountso Preparing of monthly statemento Preparing bank voucher to release paymento Maintain party ledger reconciliationo Preparing Supplier paymentso Record Cash receiving from Sale agentso Reconciliation of Cash Registero Preparing Purchase Orderso To Close Import expense accountso Record Expenses monthly basis.

Key Responsibilityo Maintaining all bank accountso Preparing of monthly statemento Handling petty casho Preparing Sale invoiceo Follow-up Customers for Receivables

Maintaining all bank accountsMaintain Banks LedgerMaintain Bank Reconciliation every weekPreparing Cash Flow Statement for Monthly BasisMaintain all Bank Slips Cash VouchersMaintain monthly payroll of all employersHandling petty cashPreparing import invoiceMake Party Bills of Monthly ImportsMaintain Party wise Ledger and followup their outstanding billsPreparing pay orders for import deliveryMaintaining documents for import deliveryCreate EIF's for Advance,LC paymentsManaging Staff Routine and Daily WorksFollowup banks for Daily Documents received against ImportChecking all computer system and backup data weekly basisMaintain Sales Tax Payment and submit to FBRDeal with FBR shorthand cases.Maintain Company employer data of their monthly work performance

Project at Indus Hospital with their three campuses in Karachi where maintaining all general and medical equipment with furniture’s and fixtures with their custodians name and location to trace out all their fixed assets data and also creating assets tagging code to tagged them.Completing stock counting audit at Indus Hospital.Done the bank reconciliation of Port Qasim.

Responsibility of creating tax challans and all filling income tax return.Work related all FBR & SECP matters, Like exemption certificates FBR letters Company registrations.Registering NTN of AOP’s, Individuals and Company.E-filling of sales tax returns.Making audit reports.Generating EOBI vouchers and creating EOBI employee data.