• Participate in all kind of invoice processing and record keeping.
• Preparation of monthly bank reconciliation statements.
• To work with foreign team & banks for foreign payments.
• To assist in tax related matters with FBR/PRA e.g. refund application/notice reply workings.
• To assist in SECP compliances.
• Organize the filing/archiving.
• Assist in filling company monthly/annual returns etc.