Responsible for checking ledger posting of all type of cash payments, bank
payments, receipts, journal and purchase voucher on daily basis;
 Responsible for reconciliation of bank statement and business client’s ledgers on
daily and monthly basis;
 Responsible for coordination with payroll department regarding all matters of
finalization of salary, advances, deduction, Commission and adjustments;
 Oversees the daily accounting activities requird to maintain the company’s generel
ledger;
 Supervises, directs and review the work of accounting staff;
 Cash management, Financial Ratio Analysis
 Statement of Comprehensive Income Analysis, Statement of Comprehensive Income
Analysis and Statement of Cash Flow Analysis;
 Maintains organized set of detailed records and files to document Financial
Transaction;
 Resolve complex accounting issues or assists other personnels in resolving financial
issues;
 Review general ledger on a monthly basis to ensure accuracy of posting;
 Produce Financial Reports on Monthly, Quarterly and annual basis;
 Assists for monthly, quarterly and annual closing activities;
 Makes and implements recommendations to improve accounting processes and
procedures;

as asst accountant, use the texware financial accounting i.t software & full and final settlement, posting veouchhar (mill dailly exp, bank payment & received & store payments veouchtar, same days worked as a cashier in ATM TEXTILE MILL