• Preparation of Annual Accounts. • Ledger Posting.• Purchase Raw material from local market.• Import Raw material from Uk, China, Korea, Netherland…• Preparation of L/C and Contract for Import. • Dealing with Clients• Dealing with Govt. Departments(FBR)• Preparation of weekly valuation report. • Preparation of monthly stock valuation report. • Preparation of sales report on daily and monthly basis.• E-filing for income tax and sales tax return.• Preparation of withholding tax deduction of parties’ payment.• Weekly reconciliation of all the transaction with the bank.

• Preparation of monthly stock valuation report. • Preparation of sales report on daily and monthly basis.• Preparation of incentive & commission for sales men.• Preparation for income tax and sales tax return.• Preparation of withholding tax deduction of parties’ payment.• Monthly reconciliation of all the transaction with the bank.• Check petty cash for the branches and issue cheque for the reimbursement of petty cash expenses.• Make daily journal vouchers for the record of rental income, expenses & internal cash transfer from branches to head office