— Perform monthly stock audits in the factory to verify inventory accuracy, reconcile discrepancies and maintain adequate stock levels for production needs.— Perform day to day financial transactions, including verifying, classifying and recording accounts payable data on Oracle.— Handle accounts payable for separate entities and vendors by using Oracle and other programs.— Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes. — Verify invoices against purchase orders and ensured goods or services were received before issuing payment to vendors.— Prepare payment checks and processed due invoices for payments.— Generate receivable invoices from Oracle and dispatching them accurately and in a timely manner.— Issuance of receipts against advance and outstanding receivables in Oracle.— Issuance of Proforma Invoices, Commercial invoices, Bank Guarantees, Pay Orders for earnest money as per the requirement of customers— Retrieving the output tax data for various clients based on their specific requests from the FBR IRIS Portal. — Assist tax department by preparing necessary information paperwork for tax claims and returns.

— Assisted marketing team in daily administrative tasks.— Recorded and maintained Monthly Accruals. — Preparing Purchase Requisition on Oracle.— Handled inbound requests from vendors,customers, and clients.— Assisted in distribution of marketing materials i.e Giveaways, Safety Items.— Conducted analysis and research on competitorsbrochure.