Coordinate with different departments of the company to resolve day-to-day matters.
Review of monthly payroll of the company and ensure timely disbursement of salaries.
Verification of bank and cash payments vouchers with supporting evidence ensure proper classification of expenses and ensure accurate withholding of taxes.
Involve in coordination with external auditors.
Review of Bank reconciliation of all bank accounts of the company.
Review of monthly accruals working of all expenses to ensure expenses are accused on time.
Coordinate with tax Consultants to provide them detail within the stipulated time as required by taxation authorities.
Maintaining and reconciliation of withholding income tax.
Have a good grip on the FBR E-Portal.
Recording all types of invoices in accounting records, preparation and keeping track of all vendors aging and prepare payment plan schedule and finally payment process.
Create orders of all types of purchasing by software and emails.
Prepare monthly adjustments, overtime, Social Security duties, and oversee the sales process.
Manage all import documents and prepare reports against them.
Monitoring invoicing & payments.
Preparing Purchase invoices for purchasing materials.
Involve in making WEBOC ID for Imports materials and coordinate with custom houses and importers.
Making all PEC documentation and its submission.
Involve in letter drafting.

Coordinate with different departments of the company to resolve day-to-day matters.
Review of monthly payroll of the company and ensure timely disbursement of salaries.
Verification of bank and cash payments vouchers with supporting evidence and ensure proper classification of expenses and ensure accurate withholding of taxes.
Involve in coordination with external auditors.
Review of Bank reconciliation of all bank accounts of the company.
Review of monthly accruals working of all expenses to ensure expenses are accused on time.
Coordinate with the tax department to provide them detail within the stipulated time as required by taxation authorities.
Recording all types of invoices in accounting records, preparation and keeping track of all vendors aging and prepare payment plan schedule and finally payment process.
Create orders of all types of purchasing by software and emails.
Prepare monthly adjustments, overtime, EOBI, Social Security duties, and oversee the sales process.
Manage all import documents and prepare reports against them.
Monitoring invoicing & payments.

Review of monthly payroll of the company and ensure timely disbursement of salaries.
Verification of bank and cash payments vouchers with supporting evidence and ensure proper classification of expenses and ensure accuracy withholding of taxes.
Involve in coordination with a consultant.
Review of monthly accruals working of all expenses to ensure expenses are accrued on time.
Recording all types of invoices in accounting records, preparation, and keeping track of all vendors aging and prepare payment plan schedule and finally payment process.
Manage All provisions supply Accounts.

Process all types of accounting entries in SAP ERP.
Making monthly payroll and ensuring disbursement of salaries.
Maintain invoices for accounting records.