Summary of Career

1. Recording and update suppliers’ invoices, incoming and outgoing payments.

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2. Keeping accurate records for all daily transaction.

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3. Prepared month-end bank reconciliation statement and ensure accuracy, completeness, and compliance.

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4. Responsible for monthly filling Tax Returns (FBR, SRB & VAT)

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5. Maintained Petty cash records.

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6. Posting vouchers on daily basis on Quick Books & ZOHO Books software.

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7. Prepared monthly ageing analysis of all advance reports.

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8. Managed all vendor invoices and approvals, and ensure timely payments are executed.

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9. Managed accounts payable and receivable.

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10. Maintaining general ledger and sub ledger accounts

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