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