Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)Prepare monthly and quarterly management reportingParticipate in strategic data analysis, research, and modeling for senior company leadershipSupport project analysis, validation of plans, and ad-hoc requestsManage the company's financial accounting, monitoring, and reporting systemsEnsure compliance with accounting policies and regulatory requirements

 Preparation of Payments, Receipts and Journal Vouchers (all kinds’ accrual and credit terms). Preparation of Outstanding reports (Payment due payable and receivable for Vendor). Vendor Reconciliation. Bank Reconciliation( Daily & Monthly) Purchase invoice processing. Monitor and Control all types of Claim.  Maintaining Petty Cash (reconciliation of day end main cash balance) Preparation of Sales Tax Returns  Preparation and Payment of WHT165 & 149 income tax on FBR (weekly, monthly basis and annual declarations) Submit of WHT income tax on FBR. Submit of 149 (Annual Statement of withholding taxes). Maintaining Inventory Records. To assist in Preparing and finalizing the Wealth Statement. To assist in Preparing and finalizing the accounts.

 Maintaining of accounts in computerized environment. Responsible for applying accounting principles and procedures to analyze financial information. Prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Use of accountancy software’s, dealings with banks and finalization of accounts up to Balance Sheet. Looking after cash sale receipts, petty cash payments & creditors payments.Bank& bank reconciliations related works. Booking of journal vouchers, bank payment vouchers, cash payment vouchers, contra Vouchers, cheque receipt vouchers & PDCR. Preparing sales invoices and submitting in time & follow - up of debtors & creditors payments. Monitoring of budget v/s actual expenses. Prepare monthly filled sales tax, FBR tax and also command filled Dubai VAT Quarterly.

 Manage Balance Sheet on Monthly Basis. Manage Documents and Spread sheets. Maintain Records of Accounts Payable and Accounts Receivable. Bank reconciliation. Performed loyal employ as Petty Cash Responsible Person. Manage Records of Employee Salaries. Maintain Cash Book. Maintain Tax monthly or yearly. Reconciled petty cash and distributed and processed cheques. Maintain Inventory monthly Basis

 Manage Balance Sheet on Monthly Basis. Manage Daily Production regarding fabrics. Manage Documents and Spread sheets. Maintain Records of Accounts Payable and Accounts Receivable. Bank reconciliation. Performed loyal employ as Petty Cash Responsible Person. Manage Records of Employee Salaries. Maintain Cash Book