-Accept, Handle and Deposit Cash Payments .-Credit control and Petty cash expense management.-Preparation of Daily, Weekly and Monthly cash reports.-Responsible to prepare and drafted journal entries and bank reconciliations.-Excellent customer service to ensure satisfaction.

-Leading the department of accounting and business support.-Ensuring timely delivery of client requirements-Effective maintenance of accounts in a responsible manner.-Preparation of projected financial reports for business entities.-Responsible to prepare and drafted journal entries and bank reconciliations.-Preparation of books of accounts and reporting to management.-Payroll management activities.

-Conducting daily meeting with bank manager and advisors about the target achievements and latest updates.-Generating new leads , Scheduling meeting with the customer and providing the service according to the requirements.-Achieved Above 100% of the several monthly targets in financial year 2018-19 .

-Maintain company ledgers and daily financial transactions.-Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.-Verify payments and deposits made through the company account and coordinate with the bank.

-Reviewed and assessed accounting systems and business controls.-Analyzed and prepared various financial statements.-Conducted direct tax audit of various retails and whole sale trading and service sector concerns.-Concurrent audit of Nationalized bank.-Preparations of Projections. Budgets. Estimates.-Assisting client in maintaining Accounting and book keeping and advising them on various matters.-VAT Return Filing