Saif Ur Rehman Zoh Ur Rehman

v Responsible for all banking Transactions (Transfers,Payments,)

v Preparation of Bank Reconciliation.

v Preparation of Salaries and other reports.

v Monthly Inventory.

v Backup of Receivables.

v Working on development of software.

v Preparation of aging report.

v Reconciliation of Debtors.

v Any other task assigned by CEO

v Preparation of All Monthly Accounts.

v Documents Controlling.

v Preparation of Cash, Bank & Journal Vouchers.

v Posting of Vouchers in respective Books of Accounts.

v Daily Closing Of Super Market (Whole Sales & Retail Market)

v Daily Closing Of Restaurant.

v Preparation of Bank Reconciliation.

v Preparation of Vat Report.

v Reconciliation of Debtors.

v Preparation of Production Consumption Analysis.

v Responsible For Creditors Payments & Bank Loan Management.

v Preparation of Salaries.

v Preparation of Cash, Bank & Journal Vouchers.

v Posting of Vouchers in respective Books of Accounts.

v Preparation of Bank Reconciliation.

v Preparation of Sales Tax and Income Tax Return us/165 & us/147

v Working on development of software.

v Preparation of aging report.

v Preparation of Commission report.

v Reconciliation of Debtors.

v Preparation of Production Consumption Analysis.

v Filling of monthly sales tax return.

v Daily Demand Sheet Preparation.