Maintaining accounting records for day-to-day transactions and documentation after checking of necessary compliance. Such as: Accuracy, completeness, classification etc. Preparation of financial statements. Providing MIS service to the management. Preparation of bank reconciliation statement. Preparation of salary sheet and disbursement. Managing petty cash-making transaction, maintaining the book of original entry. Maintaining liaison with bank officials, NBR officials, vendors and other officials. Maintaining coordination between different departments, such as: HR, Admin, Supply chain etc. Handling VAT related issues of the organization. Such as: Preparation and submission of Return.