1. Analyzed complex Supplier problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.2. Compiled general ledger entries on short schedule with 100% accuracy.3. Interacted with internal staff and dealers to improve operational knowledge of relevant tax issues and business implications.4. Participated in billing and collections operations to facilitate payment of overdue invoices.5. Collected and reported monthly expense variances and explanations.6. Prepared monthly/quarterly LPG stock reports for higher authorities (OGRA & PPL)7. Determined financial and operational audit areas, providing most economical and efficient use of audit resources.8. Tracked funds, prepared deposits and reconciled accounts.9. Collaborated with Manager LPG plants for full compliance with governing bodies and limit regulatory risks.10. Created staff expenses11. Suggested key budgetary changes to increase company profits.12. Maintained integrity of general ledger and chart of accounts.13. Completed audit papers by thoroughly documenting audit tests and findings.Accounts.

1. Prepared monthly reports for payment and account reconciliations and financial statements.2. Updated general ledger of accounts with current, accurate and industry-compliant data to meet all requirements.3. Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.4. Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies