• Record and update financial transactions accurately in the Xero accounting system.• Input and categorize income and expenses.• Reconcile bank statements with the Xero records to ensure accuracy and identify discrepancies• Manage and process supplier invoices.• Ensure timely payment of bills and monitor outstanding payables.• Generate and send customer invoices• Follow up on overdue payments and manage the collections process.• Generate and analyze financial reports using Xero• Provide regular financial updates to management on trello.• Use stripe account for reconciliation on credit and debit card payment.• Investigate and resolve discrepancies or issues in financial records• Propose improvements to financial processes for greater efficiency.

• Keep accurate records for all daily transactions• Prepare Monthly sales report• Process invoices• Record accounts payable and accounts receivable• Update internal systems with financial data• Prepare Ledger report of Different customer• Reconciliation of different ledgers• Reconcile bank statements• Prepare Sales report with the help of VLOOKUP and Pivot table• Track bank deposits and payments• Assist with budget preparation• Review and implement financial policies• Providing assistance to SAP B1 implementation Team.

• Monitor and analyze accounting data and produce financial reports or statements.• Establish and enforce proper accounting methods, policies and principles.• Establish and maintain fiscal files and records to document transactions.• In charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company’s short-term debts.• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.• Creates invoices, submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.• General ledger reports to preform related to issue advance• Prepare and authorized Cash/bank payment Vouchers related to daily expenses.• Generating aging reports of customers.• Preparing financial statements and analyzing them for the upper management. • Manage Inventory of the company using Accounting Software• Bank Reconciliation on Weekly Basis.• Manage Different Expense Ledger Accounts. Complete management of expenses from quotations to approvals• Transparent handling of petty cash expensesPayroll• Complete management of payroll for all employees• Tracking attendance, absences, lates, commissions, bonuses, etc• Managing all adjustments such as loan repayments, etcTaxation• Complete responsibility of filing company’s tax returns• Handling of income tax deductions on salaries• Withholding tax calculations, deductions and filing• Complete awareness and implementation of relevant tax rules and guidelines.• Preparing and E-filling of Sales tax return and services tax return in accordance to the provisional laws.which includes Punjab Revenue Authority, Khyber Pakhtunkhwa Revenue Authority and Sindh Revenue Board.• Performed tax reconciliation for year tax returns

• Manage all accounting transactions.• Publish financial statements in time.• Handle monthly, quarterly and annual closing.• Ensure timely bank payments.• Compute taxes and prepare tax returns.• Personal and Company tax returns.• Manage balance sheets and profit/loss statements.• Audit financial transaction and documents.• PSEB registration / renewal

Accounting Responsibility • Keeping track of daily transactions. Handle the recording of day-to-day bank transactions. ...• Sending out invoices and managing the accounts receivable ledger. ...• Handling the accounts payable ledger. ...• Keeping an eye on cash flow. ...• Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable• Compute taxes and prepare tax returns• Manage balance sheets and profit/loss statements• Report on the company’s financial health and liquidity.• reviewing of expenses, payroll records• Oversee and run the Records interaction through the assistance of various software’s, for example, QuickBooks and Peachtree.Taxation Responsibility • Advising clients about the tax preparation process.• Preparing and submitting tax returns for clients.• Handling communication from clients and tax authorities.• Signing Sales tax & income tax returns on behalf of individual and business clients.• Filling services tax return under provisional laws. Audit Responsibility• Perform procedures such as collating, checking and analysing spreadsheet data provided by client.• Examining company accounts and financial control systems from the sample for revenue, expenses, account receivable and payables• Checking for accuracy and reliability of financial reports and records