• Responsible for the financial reporting, maintenance, account reconciliation,• Responsible for maintenance and documentation of internal accounting controls. Includes month-end closing accounting activities.• Assist with the preparation of month end, year-end closings. Assist in the preparation of working papers for audits.• Prepared and maintained cash flow analyses as needed• Booking of invoices and payments• Monthly Debtors and Creditors accounts reconciliation• Ensure accurate Income Tax and Sales Tax withholding from payments• Schedule Audits of Outlets.• Dealing with banking matters.• Preparing reports as assigned by CFO.• Recording and analyzing financial information.• Gate Passes, Purchase Order, Daily Production sheet, Machine Maintenance Sheet, • Preparing Production Statements, Employee Bonuses.• Maintain business inventory management.• Preparing Financial Audit. • Checking and Maintaining Stock.• Reconciliation of Accounts Payables and Receivables of parties’ statements.• Computer literate in Microsoft OS, Office and applications• Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.• Strong analytical skills with the ability to create regular reports.• Be a problem solver at heart with a genuine interest in helping.• Documents financial transactions by entering account information.• Maintaining Employee Payroll.• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.• Maintaining Employees Database, Attendance. • EOBI Employee Old Age Benefits voucher making and payment.• Social Security Monthly contribution voucher making and payment.• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.• Secures financial information by completing data base backups.• Report to management regarding the finances of establishment.

• Posting Journals on ERP system.• Reconcile the banks at the designated frequency.• Handling the daily/weekly customer and vendors payments and dealing with disputes coming from support sites and customer care.• Raise corporate invoices and send them to customers on a monthly basis.• Aligning with the cash collection unit to ensure outstanding balances are collected in a timely and efficient manner.• Allocate bank transfers, cash payments, and Cheque Payments to customers’ accounts against due invoices.• Assists in year-end closing and at the time of conducting audits to meet the external auditor's requirements.• Experienced in Reconciliation statements, AP, AR, tax preparation & payroll• Quick Book Proficiency at Intermediate and Advanced level• Recording and analyzing financial information Gate Passes, Purchase Order, Daily Production sheet, Machine Maintenance Sheet, Preparing Production Statements, Employee Bonuses, Checking and Maintaining Stock etc.• Maintaining Employees Database, Attendance.• Responsible for calculation and verification of all employee loans, overtime, leave encashment, final settlements, EOBI, Social Security and gratuity payments.• -Liaise with external and internal auditor and resolve their queries.I.T SUPPORT & COORDINATOR• Computer literate in Microsoft OS, Office and applications• Work there in IT Dept. supporting the deployment of Financial and business application / windows and networks.• Configured small LANs, fax machines, and networking printer and copier stations.• Customer Registration• Customer Accounts Details.• Responsible for trouble-shooting hardware and software issues of PCs, including data recovery operations.• Responsible for training junior colleagues to be able to perform the same activities outlined above.• Responsible for designing, managing, configuring network in different offices.• Responsible for maintaining and managing database management system for company employees and customers.

Sui Northern Gas Pipe Ltd• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.• Preparing Cash Book• Preparing Contractor Day Book• Preparation of Receiving Statement• Checking of impress• Data Entry in Oracle• Prepared Contractor Day Book• Checking of Impress• Noting the Outstanding Advances• Prepared Receiving Statement• Checking Cash Books• GST Calculation• Payroll preparation• Working in Billing Department• Checking Billing History• Work in Recovery Department on Recovery.• Report to management regarding the finances of establishment.• Establish tables of accounts, and assign entries to proper accounts.