Supervise to prepare Bank Reconciliation, Inter Division and Inter Co. Reconciliation.
Supervise of all kind or provision & Expenditure in AP & GL Module.
Supervise to Bank Payments for Parties and Staff Liabilities: “Oracle R-12.1.3 AP module”.
Reconciliation of Liabilities, creditors control A/c & Prepayment with GL: “Oracle R-12.1.3 GL Module”.
Supervise to computation & payments direct & indirect taxes,, government institution contribution to fulfill statuary requirement.
Supervise to nationwide Reimbursement of Expenses to field staff.
Supervision of Payable department
Assist to prepare BVR. ”Budge variance report”.
Assist to prepare division & consolidate accounts.
Monitoring Company’s Funding Position.
Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.
Develops implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines. Capable to troubleshoot, identify problem and provide quality resolution.
Manages monthly closing of financial records and posting of month end information, ensures accuracy of financial statements.
Prepare monthly cash flow through cash management “Oracle R-12.1.3 CM Module”, monitor to calculate mark-up on running finance, term loan, trust Receipt and keep in touch on daily basis with RM for sort out quires.
Prepare monthly sales tax & advance tax & reconciled with G.L.
Coordination with internal and external auditor, and help out to external auditor on annual accounts solve their queries and satisfy them regarding my responsibility.
To solve Application trouble shooting, performed role for oracle re-implementation & represent myself as oracle Consultant in Functional side.
Able to cope with multi-tasking assignment excellent analytical, interpersonal and communication skills.

In charge of Research & Development allowance accounting. SRO 803(1)2006
Responsible for accounting batch related to inter bank funds
Responsible for Bank Reconciliation.
Supervised accounting for foreign currency Payments
Supervised import consignment costing
In charge of Export rate accounting
Responsible For withholding tax accounting
Responsible for tax accounting local sales receipts-Tax at Source
Assisted in Preparing Payments Cheque
Responsible for accounting to local purchase
Responsible for recovery from Customers and Misc. types receipts