- Maintain precise financial records, including ledgers and journals, ensuring data accuracy and integrity.- Manage Accounts Payable & Receivable.- Manage customer and vendor accounts in Zoho Books Accounting Software.- Create and maintain accurate and up-to-date invoices for customers.- Working with taxes on IRIS 2.0 for return filing and WHT on monthly based.- Working with taxes on Punjab Revenue Authority for filing monthly sales tax return on monthly basis.- Process payments and receipts, ensuring timely and accurate recording of financial transactions.- Reconcile customer and vendor accounts to ensure accuracy and resolve any discrepancies.- Prepare financial reports, including accounts receivable and accounts payable aging reports.- Monitor and follow up on outstanding customer payments and vendor bills.- Collaborate with internal teams to resolve any billing or payment issues.- Assist in the preparation of financial statements and reports.- Maintain proper documentation and filing of financial records.- Ensure compliance with financial policies, procedures, and regulations.- Maintain all the documents of organization, and support for the annually financial audit.

- NTN Registration.- Income Tax Return Annual Filing Individual, Sole Proprietor, Partnership, Company, NPO.- Sales Tax Registration GST, Monthly Federal / Provincial Sales Tax Return Filing.- Punjab Revenue Authority filing Monthly sales tax return on Local and Export Services.- PST Registration Company, Partnership.- Pakistan Software Export Board Registration.- Company’s Registration Private Limited, SMC, LLP, Partnership, NPO.- Registration of Trademark, Copyright Patent Registration.- Financial Analyst, Bookkeeping and Risk Management.

- Manage customer and vendor accounts in ERP Accounting software.- Manage closing all the cash sales invoiced bills.- Manage closing all the credit sales invoices bills.want to serve a future oriented Credit control management.- Prepare daily collection report for cash and credit invoiced bills.- Ledger checking for all the customers.- Manage all the cheques received from the customers.- Cash collection on daily basis.- Submission of WHT taxes to FBR on monthly basis.- Working with taxes on IRIS 2.0 for filing sales tax on return monthly based.- Hands on experience with Microsoft Dynamic 365.