Abdul Karim

 Correspondence with customers.  Communicating with consignees regarding their shipments.  Correspondence with shipping agents regarding shipments routing.  Preparing bank documents for remittances.  Timely updating of shipping schedule and other details in system.  Contacting Shipping lines and agents for quotations

 Managing all the book keeping, budgets and cash flows.  Develop budgets for the year.  Appoint as a signatory  Prepare reports for the executive committee  Conduct internal audit of programs  Fully assist the external auditor in audit

 Finding tenders on behalf of principal companies.  Communicating with clients regarding technical matters of tenders.  All accounting entries in relevant ledgers.  Create invoices, bills and record its payments.  Filling of sales tax returns.  Prepare salary sheet.  Financial Statements analysis

 All accounting entries in relevant ledgers.  Create invoices, bills and record its payments.  Preparation and making of accounts.  Cash Management.  Correspondence with clients for payments matters.  Aging analysis.  Making projection for a client.  Analysis of Financial Statements.  Managing clients details for Income tax purpose.  Filing of income tax returns.  Doing External Audit and assignments.  Conducting interviews of Job applicants.  Prepare salary sheet.

 Making letters for clients and dispatching them.  Maintaining Clients details in order to ensure completeness and accuracy.  Makes Profit Working on Software.  Ensure completeness and authenticity of clients through verification from NADRA (National Database Registration Authority) database