To be associated with a progressive organization that gives me scope to apply my knowledge and skill, seek a challenging and interesting job that encourages creativity and provides to exposure professional and personal growth along with the organization.
Record and manage day-to-day financial transactions,including accounts payable, accounts receivable, andgeneral ledger entries.Verify and process invoices, expense reports, and otherfinancial documents.Prepare and maintain financial statements, includingincome statements and cash flow statements.Generate financial reports for managementMonitor and manage accounts payable to ensuretimely payments to vendors and suppliers.Oversee accounts receivable and follow up oncustomer payments.Process Payroll of EmployeesPetty Cash Management
Enter Description
Enter Description
Book Keeping in Quick Books and advance excel sheet
Customer invoices and Receipts
Vendor Bills and Payments
Patty Cash Management
Inventory management
Bill of material
Sale Report
Production Report
Reconcilition
Payroll Management
DayBook
Book keeping
Chart of Account creation
Inventory managemant
Customer or vendor management
Invoice receipts
Reconciliation
Preparation of income tax sale tax payment challan on
E-portal FBR PRA
Filling monthly Sale Tax Return in FBR PRA
Filling Income Tax Withholding Statement
Annual Income Tax Return