Job Profile:• Evaluating and makes improvements to accounting processes and ensuring that practices comply with organization accounting policies and applicable laws and regulations.• Implementing and maintaining an effective internal control as well as a documented system of accounting policies and procedures.• Manage the maintenance of general and subsidiary ledgers with high accuracy.• Ensure the reconciliation of ledgers monthly and control over the ERP accounting modules.• Maintaining AR & AP ageing reports to avoid bed debts and keep credit control effectively and make payments to vendors timely manner.• Preparing monthly Income statement and MIS Report.• Maintain Financial Statement every 6 month and submit to Management• Reporting tax and regulations (VAT & Corporate Tax and ESR)• Work closely with the senior management for the preparation of Budgets and Forecasts• Preparing financial KPI report and submit to CEO monthly. • Providing documents and support to External Auditor for audit report.

● Handling Accounts Receivables and Accounts Payables.● Monthly reconciliation of Bank Statement (BRS).● Quarterly VAT Filing and Reporting through FTA portal.● Preparing monthly MIS reports.● Verifying and Monitoring Production cost and Cost of Sales● Preparing Financial Statement and report to Management every 6 month

• Implemented complete accounting procedures and controls to accurately process business transactions and produce reports• Performed reconciliation of Inter-company to eliminate discrepancies.• Process monthly payroll for more than 800 employees and other settlements (Leave and Full and final)• Effectively solved VAT filing problems resulted in accurate tax payments.• Working with accounts manager and External auditors to prepare Financial Statement.• Effectively handling cash management for daily business operations.

Job Profile:• Maintained Accounts Book keeping• Prepared Accounts Payable.• Followed Accounts Receivable• Reconciled Inter accounts transactions• Prepare monthly Payroll and Trial balance.

● Handling Accounts Payable ● Verify documents and schedule Vendors payment without delay.● Following refunds and B2B transactions as per the contract with Vendors.● Reconcile the Vendors statement and given the payment confirmations.● Generating monthly Vendors Aging report.

Job Profile:• Following Daily Sales Transaction in order to check and post the invoices• Following Accounts receivable and Accounts payable• Preparing monthly bank reconciliation statement,• Reconcile of Airline Billing Settlement Plane (BSP).• Submit to management monthly MIS report.

● Daily sales and purchases entry posting in soft ware● Handling Petty cash and preparing daily Fund flow statement● Maintain BRS (Bank Reconciliation Statement) monthly● Preparing BSP (Billing settlement payment) after reconciliation.● Maintain monthly trial balance proper manner with accuracy● Preparing monthly income statement and MIS report to submit management.