Manage all cash receipts and payments including petty cash transactions and cash book maintenance.

Manage advance payments and ensure timely adjustment by verifying bills, conducting necessary checks and inquiries and clearing outstanding advances.

Prepare vouchers and accurately post daily transactions into Software.

Prepare and analysis monthly vehicle mileage and fuel consumption summary.

Disburse cash salaries, overtime allowance and other employee allowances.

Preparing VAT Challan (VAT Form 6.3).

Maintaining Purchase & Sales register (VAT-6.1, 6.2 & 6.2.1).

Sound knowledge in NBR enlisted VAT software.