• Cash handling, making CPV, BPV, BRV, CRV, JV also project cash handling.
• Maintenance of the accounts ledgers and Books, Accounts
• receivables, Payables. Invoicing.
• Reconciliations i.e. banks, parties and vendors.
• Generating of all vouchers for payments,
• Day to day handling of Cash matters. Cash flow, cash in hand.
• Daily Expense Report to the Accounts Department Head.
• prepare documents for TT by bank.
Handling all transport takeing rates from vander follow up with drivers

• Cash handling, making CPV, BPV, BRV, CRV, JV also project cash handling.
• Maintenance of the accounts ledgers and Books, Accounts
• receivables, Payables. Invoicing.
• Reconciliations i.e. banks, parties and vendors.
• Generating of all vouchers for payments,
• day to day handling of Cash matters. Cash flow, cash in hand.
• Daily Expense Report to the Accounts Department Head.

Maintenance of the accounts ledgers and Books, Accounts
• receivables, Payables. Invoicing.
• Daily Expense Report to the Accounts Department Head.
• Also Handel all responsibility of admin officer.
• Handling all matters of HR.
ADMIN RESPONSIBLITIES:
• Project’s cash handling and Bills verifications of Petty and Project expenses of all branches.
• Coordination with legal bodies like lawyers, Police stations and courts for representing company
• Responsible to issue warning letters, show causes and any other disciplinary correspondence as per
company policy.
• Maintaining Employees Records (Personal files).
• Process Final Settlement Certificates.
• To keep record up to date regarding office furniture, fixture and other assets.
• Office and building maintenance of all branches.
• Office vehicles maintenance and Track daily fuel log.

Working as an Accountant in SEFAM PVT LTD from 01st FEB 2014 to 30 SEP 2015.
Online petty cash transfers as per SOP.
• Booking of shop expenses.
• Petty cash reconciliation on shops
• Shop wise expense analysis
• sale booking Making, BPV, CPV, BRV, CRV, JV.
• Salaries booking
• Import booking and LC closing.
• Maintaining D.B for vendor's NTN, STN and CNIC data base
• Online verification of tax payer status w.r.t ST & IT
• Preparing withholding tax for Head office
• Date wise collection of tax challans from Head office
• Reconciliation of tax deducted and tax deposited
• Booking of withholding tax transferred to head office
• Maintaining D.B for Sales tax paid to vendors
• Reconciliation of Sales tax paid and claimed from Head office
• Maintaining record of Debit/Credit notes.

Working as an Accountant in AMI PAKISTAN (PVT) LTD from
08th March 2008 till 31 Jan 2014.
• Maintenance of the accounts ledgers and Books,
•Accounts receivables, Payables. Invoicing.
• Reconciliations i.e. banks, parties and vendors Making, BPV, CPV, BRV, CRV, JV.
• Generating of all vouchers for payments, day to day handling of Cash
Matters. Cash flow, cash in hand.
• Daily Expense Report to the Accounts Department Head