Worked as an Accountant1) Preparation of Bank, Cash Payment & Receipts Vouchers2) Preparation of daily Cash & Expense Position report3) Preparation & Distribution of Weekly Labour Salary4) Process Payroll in accordance with pay schedule5) Maintain accurate & complete payroll records6) Preparation of Daily Bank Reconcileation Statements

Working as a Senior Executive Accounts F & A Lahore Platform.Verification of Purchases and record in systemPreparation of Vendors Sales InvoicesProcess Payments to VendorsPreparation of Daily closing SheetsPrepration of Daily Petty cash ExpensesPrepration of Payroll to daily Wagers on PlatformOther Tasks assigned by Management

Worked as a Senior Accounts Officer1) Implementing the reporting system with respect to information required to be maintained in the context of International Business as per agreed timelines2) Preparation of Monthly Purchases Vouchers & Export Sales claims3) Preparation of Monthly Payments & Receipts Vouchers4) Verification & entry in the books of accounts relating to debit notes and adjustments for foreign distributers/office also treval expenses report5) Preparation of Monthly Provisions in recurring system6) Make sure the availability of all export financing lines availed to maximum limit7) All export financing documentation processing and ensure the data accuracy & timely closing in ledgers8) Transfer of funds to relevant bank accounts for effective saving of markup9) Processes, Post and edit new hires for International staff payroll10) Creates new employees personnel files11) Process payroll in accordance with pay schedule12) Manage payroll files and their record keeping13) prepare and process final settlements14) ERP implementation and perallel run by December 2014 also providing support in annual audit of the Company & enter the data in both ERP & Legacy System15) Maintenance and filling of all relevant documents pertaining to International Operations16) Ensure Timely Monthly Reporting of:i) Export Bank Financing Reportii) Export Payments Plansiii) Planned Vs Actual Reportiv) Daily Cash Position Reportv) Cash flow estimatesvi) Preparation of Monthly Sales Reportvi) Monthly Debit Note Aging Reportvii) Monthly Debtors Aging & Creditors Aging Reportsviii) Preparation of Monthly Bank 9Reconciliations Statements