Supervise of all types vouchers.
Contacting clients about transactions and invoices.
Make regular contact with clients to ensure payment.
To check and balance of company accounts.
To ensure balance from bank to bank transactions.
Supervise error free activities of subordinate work.
Manage all documentation Inland LC letter of credit.
Building strong client relationships.

Bank reconciliation statement.


Preparation daily ledger reports.


Collection received from client


Aging reports.


Generate financial reports for review regulatory.


Preparation trading profit & loss accounts.


Preparation of balance sheet.


Utilize database software to organize financial account information.


Any other task assigned by the Competent Authority.

·         Preparation of all types accounting entries.
·         Preparation Bank reconciliation statement.
·         Preparation accounts receivable reports.
·         Preparation the contractor payments.
·         Preparation the salary of piece rate workers.
·         Preparation the cash book & daily entries of payments.
·         Review the payment of costing of accessories.
·         Review the demand & purchase order.
·         To apply rate of accessory stock.
·         Finalize wastage of Stock.
Stock taking at end of each month.

·         Preparation demand and purchased order.
·         Preparation goods receipt note (GRN).
·         Receive inventory with DC & prepare necessary documentation.
·         Orders stock for production to supplier.
·         Preparation inward and outward Gate pass.
·         Prepared cash vouchers for payment.
·         Issue stock & stationary to production departments.
·         Dealing with market supplier for inventory.
·         Prepared purchase voucher on ERP & save as hard copy in file for record.
·         Entry of stock in Software.
·         Preparation of Wastage of Stock Report.
Monthly stock taking.