• Processing Invoices, Reconciliation with PO, Inquiry any deviation
• Finalizing the Sales and Follow up All Clients for Payments Recoveries
• GL and Sub Ledger Reconciliation
• Controlling and Preparing Reports on more than 900 Client’s Accounts
• Resolves Valid or Authorized Deductions by Entering Adjusting Entries
• Preparing Credit Notes & All Receipt Vouchers
• Controlling Petty Cash Expenditures and Recording Expenses Entries
• Preparing Sales Tax Invoices (GST/SST/PRA/KPRA), Recording on Monthly Basis
• Follow up Sales Tax Filing, Withholding Tax and Statement, TD Certificate
• Prepare Final Accounts/Financial Statements
• Coordinate with Tax Lawyer to Finalize the Accounts/Tax

• Maintain Receivable & Payable Accounts
• General Ledger Reconciliation
• Prepare Debit/Credit Notes, All Payment & Receipt Vouchers
• Record Journal Voucher for Respective Accounts
• Principle, Institutions & Bank Reconciliation
• Income Tax & Sales Tax Return Filing on FBR (E-Filing)
 Monthly Base Return
 Annual Base Return
• Income Tax Withholding Statement Filing
• Coordinate in Payroll / Salaries
• Coordinate in Final Accounts

• Provide Assistance In Preparing Departmental Programming
• Coordinate In Monthly Audit
• Provide Assistance in Internal Audit
• Prepare monthly Overhead / Costing Report
• Record POs, GRNs, Finalize Relevant Reports Weekly/Monthly
• Prepare Monthly Payment/Wages
• Maintain Monthly Work Sheet
• Maintain Day to Day Stock Position

Accounting, Statistic, Economics, Taxation