• Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.• Reconcile accounts and resolve discrepancies.• Process invoices, payments, and expense claims.• Monitor accounts receivable and follow up on overdue payments.• Coordinate with vendors and clients regarding financial transactions.• Ensure proper documentation and compliance with expense guidelines.• Monitor bank transactions, deposits, and withdrawals.• Prepare bank reconciliations.• Handle petty cash and maintain cash logs.• Assist in preparing financial reports, such as balance sheets, income statements, and cash flow statements.• Provide general administrative support to the office, including managing phone calls, emails, and scheduling appointments.• Order office supplies and maintain inventory.• Be proficient in accounting software (e.g., Tally Prime) and office productivity tools (e.g., Microsoft Office).• Assist senior management in various financial and administrative tasks as required.

• Handling all the matters of Fleet Like Break Down and Accident• Achieving growth and hitting sales targets by successfully• Relationship building with potential customers.• Making sales calls and handling inquiries from potential customers.• Develop relations with passengers and reduce complaints regarding services.• Meeting with potential customers collecting contact details and trying to arrange meetings with them in prospect of new business.ACHIEVEMENTS• Added 9M, (PKR) revenue from the total Sale of 30 million at Daewoo Express Bus Services in February 2022.• Added 20M, (PKR) revenue from the total Sale of 55 million at Daewoo Express Bus Services in Jun 2022.• Opened 4 new sales points within a year and brought 4 million through personal visits meetings& and follow-ups.• Recovered 50M Bad debts within One year.

• Responsible for analyzing income and expenses according to banks.• Responsible for managing all payables suppliers of the company.• Reconciliation of accounts, mentoring customers’ account details for non-payments, delayed payments, and other irregularities to maintain accounts receivables and payables.• Responsible for providing financial information to management by researching and analyzing accounting data and preparing reports

• Meeting with potential customers collecting contact details and trying to arrange meetings with them in prospect for new business.• Responsible for launching new products in the market.• Develop relations with customers and reduce complaintsregarding product,