 Manage all head of accounts.  Collect report from employees about his work on daily basis.  Submit sales tax record on monthly basis.  Maintain withholding tax record on monthly, quarterly and yearly basis.  Preparing all the wages and salaries of the company.  Develop newly software based on completely ERP systems. Correspondence with all departments for queries and issues.

•Check and verify vendor invoices with purchase order and goods received note. •Ensure transaction accuracy while book invoice in system. •Process vendor payments and prepare cheques as per agreed timelines. •Weekly working on withholding tax on payments. •Submit return on monthly basis. •Working on Annexure – A , C , I. •Vendor database maintenance. •Correspondence with other departments for payment related queries and issues.