As a General Accountant, I am entrusted with managing crucial financial tasks to ensure organizational efficiency and accuracy. My role encompasses a diverse range of responsibilities:Monthly Invoicing: Expertly generate and oversee monthly invoices for clients and stakeholders.Payment Instructions (PI):Handle quarterly, semiannual, and annual payment instructions with meticulous attention to detail.Sales Reporting:Compile and present comprehensive open sales reports to support strategic decision-making.Petty Cash Management:Maintain precise records of petty cash transactions and ensure adherence to financial policies.Vendor Billing:Allocate vendor bills and manage timely payments, fostering strong vendor relationships.Bank Entries:Reconcile and manage bank entries using advanced accounting software for accurate financial reporting.MIS Scheduling:Maintain and update Management Information System (MIS) schedules to facilitate efficient reporting and analysis.Live Entry Maintenance:Ensure real-time accuracy of financial data through diligent live entry maintenance.Document Filing:Systematically organize and manage financial documentation to ensure accessibility and compliance.Credit Notes and Invoice Revisions:Process credit notes and invoice revisions promptly and accurately to maintain financial integrity.Deduction Sheets:Prepare detailed deduction sheets to support precise financial reporting and analysis.Cashflow Forecasting:Develop reliable forecasts to anticipate cashflow fluctuations and support proactive financial planning.Payroll Processing:Execute payroll data entry accurately and ensure timely payroll disbursements.Month-End Responsibilities:Complete month-end invoices and finalize live entries to meet reporting deadlines and regulatory requirements.With 3 years of experience in financial accounting and proficiency in ERP(Zoho, openErp,Sidat Hyder) I am dedicated to optimizing financial processes and contributing to organisational success.

As a Finance Executive My work duties with the company’s headquarter for day-to-day finance and management matters, payroll preparation and review, monthly and quarterly closing and reviews, Tax and VAT consultants, bankers, stat and other consultants, VAT returns preparation and filings, financial budgeting. Preparing Payroll and Salary For Company Employee. Salary Disbursement Through Banking App, Calculating of Provident Fund and Gratuity Fund. I also work closely with the regional sales, Legal, HR, Real Estate, IT teams for various day to day matters and corporate assignments.

As Finance Assistant My Responsibilities AreSubmissions of Income Tax/Sale Tax on ePortal FBRAssisting in Preparing Annual Budget Account Management in openERPData Entry in OpenERPPreparing monthly Bank Reconciliation Statement.

As Junior Finance Internee My Responsibility’s Are i, Data Entry in ERP ii,Data Collections