Prepare and maintain Monthly Bank Reconciliation statements
Prepare GST,SST Return files and submited to the FBR
Prepare Joint Venture Cost Statements
Handling field advances & petty cash expenses on monthlybasis.
Making presentations for JV Board Meeting
Coordinating in Annual Audit process of Well and Blocks withExternal Auditors and their reports submited to SECP on Yearly basis

-Accountant

Petty cash / Funds management according to the approvals
Record keeping of receipts/Payments and day to daytransactions.
Maintain & submit the expense statements separately for eachapproved tasks in routine, as well as at the completion of the
project.
Prepare and maitain GST,SST file Returns of CompanyVehicles and Hired vehicles
Prepare Internal Audit Reports on monthly basis andsubmitted to Audit department.
Manage & Generate daily status report and month-end closing
reconciliation statements with bank and Head office.
Ensure all invoices received are duly signed by the receivingofficer and field in charge
Prepares special financial reports as required by managementby collecting, analyzing, and summarizing account informationand trends.
Check and balance panel petrol pumps including dailyactivities and also about their employees and workers.
Maintain daily report about sales of petrol to panel vehiclesand submit invoices and bills record to the department


-Customer service officer (CSO)

Handled customer complaints with empathy and composure.
Supervised the Gas connection, billing,meter replacements,pipeline maintenance,service line and other different customersissues.
Look after the staff relationship and their behaviour withcustomers about their issues regarding different issuesregarding gas connection and billing matters etc