Accounts Officer Dec 1999 present:
Audit and Accounts Department of Pakistan.
Management of all the aspects of accounting, auditing and payroll of the company.
Management of accounting operations, accounting close, account reporting and reconciliations.
Management of booking daily invoices, Bank cashed Cheque and daily Accounts.
Preparation of financial statements i.e. Finance Accounts, Annual Appropriation Accounts and Balance Sheet of the company.
Monthly Bank Reconciliation
Management of Annual Salary and Non-Salary Budget.
Pre-Audit of employees Medical Bills, TA/DA Bills, Payment of Employees GPF/CPF and Pension/Gratuity and maintenance of Leave and service record of Employee
Processing of Monthly Pay Roll (12000 employees) through SAP System, Preparation of monthly Pay Roll Register, Pay Roll Summary, Pay Slip and monthly credit advice to Bank.
End of month management reporting