Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Support month-end and year-end close process. Manage Income Tax, Advance Tax, deduct income tax on salary, quarterly, Half yearly submitted WHT tax in IRIS, property tax etc etc

Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Support month-end and year-end close process

• Posting financial transactions including payments, deposits, and journals Entries, Adjusting Closing, Payroll in summary & Reversing
• Making Supplier Payments & Payroll
• Reconciles bank statements & Ledgers with Suppliers & Customers
• Maintain Income tax summaries & Making Challan in e-FBR
• Operation Tally ERP 9.0 also making Group & Ledger Account.

• Posting financial transactions including payments, deposits, and journals Entries, Adjusting Closing, Payroll in summary & Reversing
• Making Supplier Payments & Payroll
• Reconciles bank statements & Ledgers with Suppliers & Customers
• Maintain Sale tax summaries, Return File & Making Challan in e-FBR
• Maintain Income tax summaries & Making Challan in e-FBR
• Operation Tally ERP 9.0 also making Group & Ledger Account.