-Preparing and maintaining of Fixed Asset-Reviewing inventory movement-Redesigning of Chart of Accounts -Reviewing the payment vouchers and JVs-GL mapping and controlling-Planning, supervision and review of the work done-Reviewing bank reconciliations and vendor reconciliations-Monthly and yearly closings-Helping in Preparing Financial Statements as per IFRS-Liaison between management and external auditor and tax consultant-Prepare & review VAT (Value… Show more -Preparing and maintaining of Fixed Asset-Reviewing inventory movement-Redesigning of Chart of Accounts -Reviewing the payment vouchers and JVs-GL mapping and controlling-Planning, supervision and review of the work done-Reviewing bank reconciliations and vendor reconciliations-Monthly and yearly closings-Helping in Preparing Financial Statements as per IFRS-Liaison between management and external auditor and tax consultant-Prepare & review VAT (Value Added Tax)-Reconcile the tax data with financial statements-Prepare all tax papers on regular basis and handle relevant information on behalf of clients, requested by the tax department Show less

Making Monthly Financial Statements according to International accounting standards (IASs) and International financial reporting standards (IFRSs) from Journal entry to Final Accounts by using Microsoft Excel and Quick books.Preparing payment to suppliers on a regular basis and posting of transactions on a daily basis.Ensuring all invoices are correctly posted and allocated in due time; ensuring that payment to suppliers are made on time.Accounting of month- end entries from… Show more Making Monthly Financial Statements according to International accounting standards (IASs) and International financial reporting standards (IFRSs) from Journal entry to Final Accounts by using Microsoft Excel and Quick books.Preparing payment to suppliers on a regular basis and posting of transactions on a daily basis.Ensuring all invoices are correctly posted and allocated in due time; ensuring that payment to suppliers are made on time.Accounting of month- end entries from Pre-paid account and updating list on a monthly basis and reconciling with the GL account.Maintaining Payroll records and making salaries and transferring through WPS for all employees.Preparing Invoices for Customers at month end. -Assisting Operational manager in Operations and working on Cloud based software.-Liaison with banks, Customers and third parties and dealing with Insurance related activities.-Preparing monthly Bank reconciliations, Account receivable reconciliations, cash reconciliations.-Generating new ideas for improvement of business operations.-Preparing monthly, Annual Budgets and Variance analysis.-Making Expense Control Policies.-Handling Petty Cash, Maintaining cash on a day to day basis.-Paying cash advances as when requested after approval and posting the same.-Prepare books of accounts & schedules including cash book, Suppliers & Customer ledger, Sales & Purchase ledger, trial balance and Bank reconciliation.-Work on claims against shortage, damaged, over pricing etc. on shipments, and work till their settlement from their respective foreign suppliers-Correspondence with Bank regarding sales on credit card till settlement of sales amount. Show less

• A/c Payables with Vendor’s A/c Payables Cycle• A/c Receivables Cycle• Monthly and Daily Sales Report. • Prepare monthly sales report by each representative and Customers• Payroll Management• Prepare financial budget

Planning of Event from Start to end list of our Successful Events are as below• Youth Edge Conference, August 2008• Entrepreneurial Show with Tv-One• Documentary on Visually Challenged People with Geo TV• The Champion’s Leadership Summit, September 2008• Creative Leader’s Conference 2009• 2nd Creative Leader’s Conference, 13th - 15th November, 2009