Duties►Leads, Control System Database ERP & Manage Accounts System, Software Backup & Securities.►Manage / Supervise the Daily Average Rate Reporting , Stock arrangement info, pending Sales & Purchase Orders Reports.►Monthly Closings , Comperhansive Cost Sheet Productwise & Category wise, P&L Statement, Balance Sheet & Ratio Analysis.►Supervise the Invoice Aging, Customer Receivables Recoveries, and Accounts Payables Aging & Operations for Directors.►Control Purchase Orders and their timely arrival verification and account for, maintain the record of remaining purchase orders.►Keep Accounts Tele (Reconciliation) with the suppliers.►Supervise the Sale Orders and their timely delivery to the customers, Invoices Operations, Billing, control the supporting staff regard accounts Tele with customers.►Controls the Customers Claims (Leakages / Damages), Difference reconciliations with customers & suppliers.►Leading / Supervising the Accounts, Finance, Stores, Payroll, Scale, Staff.►Supervision of Accounts Staff, Bank Reconciliation, Markup Calculations, Keep trace to trace for timely payment for loan adjustments.►Arrangement of funds for Accounts Payable aging, Loan Adjustments for timely payment.►Provides the Manufacturing Costs of Produced Finished Goods.►Discussion with the Sales Officers, regard recoveries, sale, and bed debits.►Month End Process of Stock Tacking, Un-process Stock, In Process, and Finished Goods Stock Position for the purpose of Monthly income statement.►Generate Report for Inventories Packing Material Productwise nearly going to end.►Leading the Systematic Accounts / Finance Department, including stores, Administration Reports, Payroll Accounting Month Wise.►Category (Accounts Head) wise Monthly Expenses Chart and Reports.►Deals With Banker regard Loan Procedure, PSQCA regard Licenses renewal and Deals FBR Taxes through Advocate & Custom Department (WEBOC) and manual Dealing.►Import & Export Documentation (DTRE)

Duties:  Handle All over Factory Accounting, Production, Purchase & Sales Accounting in Data Base & control Database & Backups. Facilitate sales Sale & Purchase Contract process from initial confirmation and updating through timely arrival & delivery & Account for in Database. Ledgers and kept track of output and input Value Added Taxes.  Maintained Accounts Payable and Accounts Receivable filing systems, filled.  Efficiently managed payables and receivables including reconciliations, payroll and general ledger functions.  Compiled and prepared detailed financial statements, management reports and journal entries.  Significantly improved accounts payable/receivable operations developing and implementing proactive workflow procedures  Compiled and prepared detailed financial statements, management reports and journal entries.  Responsible for all bank, line of credit and loan reconciliations.  Proficiently handle full-cycle accounts payable for over 600 vendors, with accountability ranging from weekly check processing and GL coding to account reconciliation and allocation.  Prepared complex P&L statements, balance sheets and trial balance, managed full cycle accounts payable/receivable and performed month-end closings.  Developed and produced Excel spreadsheets for P&L, balance sheet, income summary, and trial balance.  Look after Bank statement / reconcilation, rechecking & deductions account for weekly. Outstanding cheques & plan their clearance. Assisted in setup of e-billing and e-payment with various carriers to expedite AR, AP timeframe.  Conducting regular business reviews of financial performance.  Proactively identifying business improvement opportunities.

 Cash & Bank Controls , Administration, Days Off Statement, Attendances, Invoices, Cheque Payments, Cash Payments in Oracle Database System & Manual. Input Accounting work on ERP based Oracle System, Invoicing, Vouching, WH.Tax Reports of Payments Validation of Contractor Labors/ Suppliers.  Weekly Bank Reconciliation.  Meet the requirements of Internal Auditors for Cheque & Bank Payments for Pipeline Projects Expenses. (Imprest) Preparation and input of month end journal vouchers. Inputting, matching, batching and coding of invoices.  Post journal entry, reconcile and maintain asset and liability accounts for month-end closing.  Preparation of ERP various reports for senior managers.  Responsible for financial accounts including budgets and cash -flow. Supervising junior financial staff.  Ensuring that information is accurately collated & entered into systems.  Preparation of weekly invoice and expense claim payment runs.  Assist in the preparation of monthly balance sheet account reconciliations, Cash flow Reports, analysis and financial statements.  Inputting of supplier invoices and employee expense claims to the ledgers.  Assist to provide Projects expenditure / Budget reconciliation report to meet the internal auditors.  Attend Meetings held in SSGC Head Office Regard Oracle Module Operate ERP Training & Project Activities Budget Discussions.

Accounts Data Entry & incomming & Out Going Correspondence. Emailing net brousing.