Maintaining Inventory of more than 8000 items between different warehouses and showroom. (Inventory Organizing & controlling)Maintaining receivables and payable accountsNegotiating with other suppliers and controlling the overall purchasing procedures professionally.Daily Journal EntriesMonitoring daily payments & Receipts.Bank Reconciliations.Preparation of P&L, Balance Sheet quarterly according to the instruction of management.Controls Letter of Credit for import activities from different parts of world.Preparing Salary and other HR activities like health-Insurance leave and end of service for more than 500 employees.Maintaining Daily Petty Cash.Payment Follow Up for Utility Bills.Co- Ordination & Correspondence with Related Parties (Sister Cos.)Maintaining Personal File of the Employee.Monitoring Day to Day Activities of the Organization.