? Preparation of Purchase and Sales Register. ? Preparation of Stock Reports & Invoices. ? Preparation of Sales Tax Return through on line system of FBR. ? Able to make backup in Sales Tax Software. ? Knowledge of preparation of all sales tax documentation. ? Preparation of refund claim documents through Risk Management System (RMS). ? Prepare all types of vouchers & Reconcile Banks.

? Check and get approval from system for Customer's application form. ? Review and check post dated cheques and deposit its report to the bank. ? Allocate and assign bounced cheques to Credit and Recovery officers. ? Review, analyze and report the aging position of the branch. ? Reconcile different ledgers including bank reconciliation. ? Coordinate and follow up with shops and Head Office for issues requiring reporting and solving. ? Preparation of Monthly, Half yearly, Quarterly and Annual Acc