I have been working as an Accountant in Shekhani Industries an Industries organization since July, 2021. Here I am maintaining complete books of accounts; journal ledger and cashbook including all purchase with buffer stock control and also maintain books of accounts by manual and in system. Following are the details:* Sales Record as per bills etc. manual & software* Prepare Sales Tax Invoice * Account Receivable ageing repots & Follow Up Customer* Prepare Import Documents.* Prepare Expense Voucher and Expense summaries.* Recording of Purchase Invoice on the basis of GRN & PO.* Debit/Credit Note handle with suppliers & Customer. * Correspondence with Sales team and Customers.* Prepare reporting Payable & Receivable summaries with aging. * Reconcile Payables/Receivable and Payments.* Prepare monthly withholding tax statement.* Prepare & File monthly of WHT income tax.* Knowledge of GST, Sales Tax, WHT deduction.* Accounts Software Data Entries.* Prepare Bank Reconciliation statement.* Prepare Daily Bank Position.* Correspondence with Banks for various matters. * Job order costing.* Data entries in software (ERP).* Maintaining complete books of account, journal ledger, and cash book.* Prepare debtors and creditor’s position manual & software.* Customer/Suppliers Ledger reconcile.