Asif Raza

1. Ensure proper and timely recording of financial transactions in the general ledger in accordance with GAAP and internal control standards.
2. Prepares schedules, supporting documents, and variance analyses for external auditor Prepare journal entries.
3. Manage month-end close activities.
4. Recommend methods and procedures to improve specific task-related activities and the functioning of the accounting department.
5. File quarterly sales tax/ payroll taxes and prepare yearly 1099s.
6. Manage the calculation of payroll and input into the payroll system.
7. Prepare daily sale and monthly sale report with Graphic charts comparisons.
8. prepare Monthly expense report of all projects and all financial statements as compare of last monthly statements.

Working On Payroll.
Financial Statements prepration.
daily Vouchers checking
Petty cash management.
VT's software use for data entry .

1. Maintain Daily and monthly report with comparison summary on daily, weekly and monthly changes in sale.
2.Record and Maintain Daily exp and put record in ERP SOFTAXE software.
3. Daily Usage of Medicine Record.
4. Daily Usage of Feed Record.
5. petty cash Management.
6. Bank Reconciliation on base of daily sale payments.
7. Eggs Warehouse Records.

1. Prepare daily base expense vouchers.
2. Monthly Fee Collection and deposited in bank.
3. Weekly classes schedules maintenance.
4. Monthly petty cash records.
5. Administration work help.