Serving at current as accounts payable to maintain the ledger of company for timely settlement of vendor invoices & payments of vendors, also providing assistance to auditors in annual audit. Ensuring weekly/monthly withholding tax & sales tax payment of FBR, SRB & PRA for monthly E-filling with timely submission of federal & provisional sales tax returns as per statutory timelines. Performing variance analyses and preparing bank accounts and general ledgers reconciliations. Summarizes financial status by collecting information, preparing entity wise balance sheet, profit and loss & Cash flow. Ensuring all fixed assets transaction (Capitalization, Transferred, Disposal) are proceed in line with the policies and procedure of the company and depreciation charged is managed accordingly.

Assist with preparing FBR's Income tax returns and corporate reporting requirements of SECP.
Review expenses & assign GL's on monthly basis, Reconcile of vendor A/C to resolve discrepancies for timely settlement.
Managed monthly closing activity of A/P including posting of month end posting in ERP SOFTWARE.

Preparation of documents voucher & processing payment to vendor including Ocean Freight, Supplies & Services.
Preparation of bank reconciliation & correspondence with bank regarding all treasury matters as required by management.

Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions & resolving discrepancies.
Maintaining and follow-ups of Accounts receivables/payables of the company.
Managing petty cash of multiple location and ensure timely & accurate re-imbursement as per SOP.
Secures financial information by completing database backups & protects organization's value by keeping information
confidential.

Observe all the deficiencies as recommend by audit team as assigned task by the HOD to ensure compliance of regulations as circulated by management of A.f Ferguson, Also assist on checking of old audited records