Recording and reporting all the financial reports as per office management requirements.Debtor and Creditor reconciliations.Preparation of various reports for directors.Fixed Asset accounting, reconciliations and depreciation journalsAssist in the preparation of monthly balance sheet account reconciliationsEnsuring that information is accurately collated & entered into systems.Managed accounting operations, financial year closing, account reporting and reconciliations.Maintain and reconciled the payroll of all employees working under our companyDeveloped and maintained monthly job-cost/ profit analysis spreadsheets and reported directly to the CEO of the company.

Preparing sales invoices & the upkeep of an accurate accounts filing systemPreparation and input of month end journal vouchers.Debtor and Creditor reconciliations.Preparation of various reports for directors.Fixed Asset accounting, reconciliations and depreciation journalsAssist in the preparation of monthly balance sheet account reconciliationsInputting of supplier invoices and employee expense claims to the ledgers.Ensuring that information is accurately collated & entered into systems.Managed accounting operations, financial year closing, account reporting and reconciliations.Maintain and reconciled the payroll of all employees working under our companyDeveloped and maintained monthly job-cost/ profit analysis spreadsheets and reported directly to the CEO of the company.

Supervision of Accounting and Administrative Staff.Recording and reporting all the financial reports as per office management requirements.Maintain and reconciled the staff payrollPreparing bank reconciliation statements.Maintain the financial record in both hard and soft forms.Maintained all books of accounts in Quick Book accounting software.Keeping a track of the company purchase order and invoices on the different clients. (Alcatel, Huawei, Watan Serve (pvt.)Ltd. Infracon engineering services.)

Maintaining books of accounts in hard & soft forms.Keeping record of staff payrollPreparing monthly bank reconciliation statements.Compiling and presenting the financial reports (Income Statement, Balance Sheet).Maintained record of organization receivables & payables.

Transactions as per Tri Star Filling Station financial rules and regulation, financial requirements, irregularities and shortfalls, properly maintaining the financial record in both hard and soft forms, Preparing monthly financial reports. Managing all the procurements of Tri Star, Rawalpindi, Managing contracts with the vendors and consultants.