• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances of accounts by verifying, allocating, booking invoices, reconciling transactions; resolving discrepancies.
• Produces payroll by getting information from HR, verifying the supporting documents.
• Supplier payments (Accounts Payable), and staff expenses reimbursements.
• Prepare Cash Book on daily basis.
• Coordination with all field and unit Staff.
• Protects organization\'s value by keeping information confidential.
• Support month-end and year-end close process.
• Produce error-free accounting reports and present their results.
• Preparation, reconciliation and maintenance of Fixed Assets.
• Banking and petty cash management.
• Monthly Reconciliation -Bank Accounts.

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains General ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Prepare Customs Value Reconciliation Report.
• Account settlement with Shipping line D.O. and Container deposit settlement.
• Produce error-free accounting reports and present their results.
• Handle financial and cost accounting role e.g. AR, AP, GL, forecasting, budgeting etc.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
• Review and recommend modifications to accounting systems and procedures.
• Secures financial information by completing database backups.
• Protects organization\'s value by keeping information confidential.

• Prepare Vouchers (Disbursement, Contribution, and Investment).
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Prepare Cash Book on daily basis and entered in FIS Software.
• Coordination with all field and unit Staff.
• Budgeting Analysis of Financial period.
• Communicate with banks regarding payments and loan for operations.
• Prepare financial Statements (Profit & loss), Balance Sheet etc.
• Contact with the creditors to make recoveries on time.
• Preparation of monthly payroll.
• Banks reconciliation.

• Prepare Vouchers (Disbursement, Contribution, and Investment).
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Contact with clients regarding outstanding payments.
• Prepare Income Tax invoices and Submitted to FBR.
• Coordination with the different vendor companies.
• Prepare complete Stock record related matters.
• Coordinate with the clients for deliveries of stock.

• Prepare Vouchers(Disbursement, Contribution, Investment)
• Prepare revenue, expense, payroll entries, invoices, and other accounting documents.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Contact with the creditors to make recoveries on time.
• Maintain complete inventory record of Stock.
• Communicate with the Production department related to Production.