• Documented financial transactions by entering account
information on daily bases.
• Month end closing entries in Oracle for adjustments,
accruals prepayments and expense reports.
• Monthly reconciliation of assigned balance sheet
accounts. Resolved issues and recorded entries.
• Reconciled physical inventory with the system records,
investigated and prepared adjustment and write off
entries. Provided reasons for deviations and corrective
actions and controls to prevent it.
• Interacted with cost center managers for development
of budget and LE.
• Monitor and resolve bank issues including fee anomalies
and check differences.
• Implemented and maintained internal financial controls
and procedures.
• Processing vendor invoices in relating to assigned cost
centers.
• Assisted in year-end closings and coordinated in the
audit process.
• Prepare analysis of accounts as requested. Ad hoc
requests from the managers.

• Company Name Muneeb Ahmad & Co.
(Charted Accountant Firm)
• Type Tax & Financial Consultants
• Status Currently Working
• Joining Date January 23 2017
Responsibilities:-
• Filling of Sales Tax
• Filling of Income Tax
• Firm Registration
• Chamber of Commerce
• NTN/ STRN
KPRA Filling