Roles As Accountant:- Projects registration, making Invoices, Purchase orders and expense-related documentation, as well as accurate input and verification of data into company’s accounting system.- Ensuring transactions are properly recorded and entered into accounting software.- Preparation of Monthly Petty Cash report and Payroll/Salary sheet and labor's ovetime.- Ensuring that valid additions and deductions are properly incorporated in the monthly payrol.- Verify… Show more Roles As Accountant:- Projects registration, making Invoices, Purchase orders and expense-related documentation, as well as accurate input and verification of data into company’s accounting system.- Ensuring transactions are properly recorded and entered into accounting software.- Preparation of Monthly Petty Cash report and Payroll/Salary sheet and labor's ovetime.- Ensuring that valid additions and deductions are properly incorporated in the monthly payrol.- Verify that transactions comply with financial policies and procedures.Roles As Procurement:- Controlling the purchase and supply of procured items & services.- Preparing cost comparison upon quotations received from different vendors.- Negotiating of price and terms of products/servies based on the analysis and from suppliers quotations.- Establishing terms, pricing, quality requirements, delivery and contracts- Reviewing all quotes from different vendors to achieve best prices/ best quality purchasing.- Preparing & processing requisitions and purchase orders for purchases.- Making recommendation and advising senior management on all purchasing issues.- Mainlining records of suppliers contracts, agreement, goods ordered received.- Managing vendor relationships and building effective supply chain partnerships.- Ensuring sub contractor should not be paid fully without work completion and accordingly making payment schedule.- Weekly Site Visits with the co-ordination of engineer checking status of work completion and comparing with the budgeted time frame. Show less

Audited Annual Accounts of:-Beauru Veritas Pakistan-First Dawood Investment Bank Limited-Taha Spining Mills Limited-Jhonsons & Phillips Pakistan (Interim Audit)-State Bank of Pakistan (Employment Funds Audit)System Audit-Alhabib Capital Market-Darson Securities

Entering data through scanned source documents and preparing Accounting Statements of US-Based Clients, Preparing Bank Reconciliation statements. Invoices and expense-related documentation, as well as accurate input and verification of data into a company’s accounts system. Ensuring transactions are properly recorded and entered into accounting software. Supervising all the accounting records and submission of financial reports to the Manager.