• Making Project Invoices upon work Completion & LPO to Customers (DHE Emaar, Damac, Engineering Office, Gulf Asia, Olsen & partner, Azizi etc.) and their follow up for A/C’s receivable aging analysis.• Making Project payments to the sub contractor’s as per payment certificates and work completion order.• Verifying, allocating, posting and reconciling accounts payable and receivable.• Implement internal control over the GRN, Bills & PO before releasing the payment to suppliers. • Resolved customers and supplier’s balances discrepancies and made correct statements• Tracking of revenue and cost by class and projects • Ensure all Vehicles are properly recorded in books of Accounts and start fixed assets register. • Implement Vehicles Consumption Report to track Vehicles KPI• Handling Monthly Payroll & Ensure all employees claims are properly recorded & disburse on timely basis. • Ensure all advances given to employees are properly recorded & settled accordingly. • Invoicing to Group Companies and Customers on monthly basis & follow up for payments.• Intra Group Reconciliation and assisting other group accountants for financial reporting• Responsible for handling banking issues & Monthly Bank Reconciliations.• Prepare financial statements• Assist in tax returns.

• Recording and analysis of expenses related to project.• Managing receipts from customers with Marketing Agency & daily follow up with banks for any transfer. • Monitoring of debtor’s ledger for due installments, creditor’s ledger and bank accounts, • Making payments to Sub Contractors for the excavations process and other site office related expenses.• Making payments for commissions to the marketing agency related to the units sold• Maintained fixed assets register• Monthly payroll & bank reconciliation

• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.• Reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) as well as corporate regulations.• Reviewed and identified risks, analyzed controls and tested compliance.• Recommended new methods to improve internal controls and operating efficiency.• Applied proper safety procedures in warehouse, stockroom and store and immediately informed management of safety concerns.• Supervised Inventory Manager work regarding Stock/Inventory• Prepared suitable reports on risk and information gleaned from audits and distributed to appropriate personnel.

• Recorded daily transactions • Journal voucher’s Posting (JV’s Entries)• Customers and Suppliers ledger’s reconciliation• Performed monthly bank reconciliations • Assist Auditor in income return submittion• Prepared periodical financial statements and reports for management• Implemented Inventory management and Fixed Assets Register.

• Recorded transactions in Client Internal software• Performed monthly bank reconciliations for clients.• NTN Registration and assist in Income Tax return submitting.• Prepared financial statements of client as per compliance with IFRS.• QuickBooks desktop Implementation for clientsClients; WSSCM KPK< Pakistan| GHA Board KPK, Pakistan | Classic Feed Mill- KPK Pakistan

Processed Vendor Invoices through Excel & SAPLetter of Credit opening and Insurance through banksCommunication with Vendors for availability of documents as per ContractReviewed Vendor Invoices for proper documentation and availabilityInter Departmental communication for GRN & Fitness certificate & other documentsEIF managment and Parking Invoices (SAP), Fund Transfer (SAP), preparing Income Tax Report as well as to help in preparing Bank Reconciliation Certificate to make possible the Team work.