 Perform general office duties such as typing, operating office machines, and sorting  Prepare reports on accounts payable and accounts receivable.  Generate client billings for various projects.  Review the details provided by the managers, distribute the payments and edit the billings  Supervise and train the new joiners.  Process the payable invoices weekly.  Mail the invoices to the regarding clients.  Maintaining the official files.  Collect and store supporting evidence for all transactions.  Prepare the monthly Documents of Punjab Social Security & EOBI.  Prepare monthly reports.  Helping Sr. Accountants in daily accounting  Enter posting of purchase, sales, payment, receipt collection & journal voucher  Verify the accuracy and completeness of invoices.  Bank, Debtors & Creditors Reconciliation.  Preparing outstanding list of Debtor & making Payment follow-up.  Reconciliation of Bank Statement at the end of month.  Maintain salary register in MS-Excel.  Stock checking  Maintain day to day Accounts & reporting to the senior management.  Add new material to file records, and create new records as necessary.  Managed the internal and external mail functions.  Making required quotation of products for clients.  Developed effective client relationship through professionalism and follow-through.  Maintaining bank payments in online and manual ledgers