Ø Preparation of vouchers, posting to respective group entities accounts.
Ø Banks dealing, cheques preparation/Payments, Correspondence, Bank Reconciliation.
Ø Cash payments and disbursement of accounts.
Ø Sales Tax/Sindh Sales Tax Returns preparation, reconciliation and submission
Ø EOBI/SESSI returns and payments,
Ø Reconciliation of Accounts and Sister concern Accounts
Ø Preparation of Sales Invoices, reconciliation of customers accounts, AP/AR.
Ø Stocks and Inventory, physical inventory, fixed assets control.
Ø Follow up with customers for payment collections
Monthly financial accounts for group entities