Budget preparation.
Recording Financial Transactions.
Prepare Cash & Bank Reconciliation on Every Month, Maintain Cash Record on daily bases.
Deduct and Deposit W.H tax and sales Tax of all Payment as per rules.
Monitoring the Expenditures against the Budget.
Prepare and Submits Fund Requisitions Every Month.
Procurement Goods and Services and keep Recordings.
Prepare and Pay the Salaries of Short term Employees Every month.
Recording Payment and Invoice & Prepare Financial Report in ACCPAC Software(Sage).

Work in  Islamic relief  as  volunteer  in Finance  and  HR  department   where i applied  all the knowledge  whatever  I  studied  in (BBS)  institute of  management and Science  University  of  Balochistan  
Which  gives  me  opportunity  how to use the knowledge  in practical  work.

Maintaining financial  File record.
Clearance of cheques.
Assist to preparation of budgeting.
Petty cash closing  report.
Bank payment and vouchers.

Assistance to proceed  which  including with timely planning, inventory control and cost management.

Preparing regular Financial And Administrative report.
Overseeing Department Budget and Maintaining Inventory of Office Supply.
Keep Record of Financial transactions and Report.
Preparing and Formating Documents' Report and Presentations.
Maintaing Contact with all Stake holders.
Preparing Monthly Withholding tax Details.
Preparing all the Staff Reimbursemnet and payment.
Settlement of Advance issued of Employees.