• Prepare UK company Accounts.
• Prepare UK company Tax returns.
• Prepare personal Tax returns for the UK Taxpayers.
• Prepare and file VAT returns.
• Update client’s bookkeeping records
• Liaise with clients to resolve queries and ensure effective Accounts working. 

 Ensure an efficient smooth functioning of TVET SSP Sindh offices (including maintenance of equipment, office space, vehicles, IT infrastructure and vehicle/generator logbooks.
 Focal person for security and Admin & Finance to ensure information shared between project/programme staff, partners and other institutions.
 Logistic and Finance processing support to international & national personnel’s and counterparts for Events/Meeting/Trainings and official travelling’s such as booking flights, hotel reservations and TADA claims settlement.
 Guidance and on the job training to support staff to ensure services as per required standards.
 Vouchers management through online payments processing and daily vouchers preparation & postings into the accounting system software (Winpaccs) with monthly reconciliation/reporting.
 Vendors management by Ensure identification and evaluation against performance, reliability, quality, the value of money, delivery of equipment/service in respect of the organization’s best interests.
 Facilitate manager and programme team for financial budgeting of activities and ensure release of funds on time by Prepare vouchers and process electronic fund payments of vendors.
 Conducts financial management by Assist and Manage monthly fund requests.
 Monitoring and Maintenance of petty cash accounts regularly to ensure adequate funds are available.
 Financial reporting and annually review procedures and update accordingly, Complete internal control risk assessments and documentation for financial reporting processes.
 Manage compliance and Reporting of Programme Financials and accounting, according to GIZ Processes and Rules (P&R) and specific standards procedures defined by GIZ Pakistan or the project.
 Facilitate in procurement processes (planning, budgeting, coordination with regional & Islamabad team) in line with P&R.

 Preparation of Sole Traders, Partnership & Limited companies financial accounts.
 V.A.T. reconciliation as per V.A.T. returns on sales & purchase daybooks.
 Reconciliation and establishment of P.A.Y.E & National Insurance Liabilities.
 Verification and maintenance up to the requisite level of accuracy (including relevant workings such as bank reconciliations, daybooks summarizing with analysis & control accounts).
 Establishment of general, adjusting & closing entries with accounting software (SAGE).
 Check & maintain accuracy level and build up the relation of all received documents.