Records, classifies, and summarizes accounting transactions.Responds to inquiries, checks accounting transactions to locate and resolve discrepancies Financial Reporting on monthly basisMonthly/Annually sales & income tax returns submissionManage daily financial transactions related to Bank, Accounts Receivable, Accounts Payable, Bookkeeping, Payroll and client service assistanceGenerate monthly payrollManage 10+ companies & directors fund movements, discrepancies & intercompany reconciliations.Manage final accounts and submission of Income Tax & SECP returns of 10+ companies.Reporting of group accounts on monthly basis

Manage company funds position Generate monthly payrollMaintain monthly closings on quater basis. Financial reporting of payable & receivable weekly basis Manage Costings of international import and local Monthly Tax related report & matters of sales & income tax Generate Stock counting from warehouse on monthly basis Manage 5 companies inventory movements, discrepancies & intercompany funds reconciliations. Accounts finalizing & profit disbursement quarterly Manage all over basic transactions bank reconciliations, Assets management, cheque clearance & much more.Manager of 2 different nature of work companies accounts (1st Commercial Importer 2nd Clearing & Forwarding company)

• Keep and Update daily records for all daily transaction in the SAP.• Pass all the JV on the daily basis.• Submit Tax Challans on monthly basis• Manage Cash flow related projects.• Manage all running expense cash & Transactions• Cash with drawals from different banks• Analyze & Purchasing Foreign currencies on best rates.• Negotiations with vendors regarding their payments.• Process Sales Tax invoices• Record accounts payable and accounts receivable• Update internal systems with financial data• Prepare monthly, quarterly and annual financial reports• Reconcile bank statements• Track bank deposits and payments• SAP Daily transaction.• Implementation of SapACCOUTANT ON SHOOTINGSo Record & Manage all the financial transaction on shoot.o Handle and resolve issues of vendors on shoot by negotiate with them on timing rates and credit terms and support production team on shoot.