Accounts and Finance- Assist in closing of accounting month and ensure that all transactions / accruals have been recorded.- Managing Accounts payable related to project and Fixed assets.- Preparation of monthly, quarterly, half yearly and management and annual accounts.- Preparing reports as and when required for reporting to Senior Manager.- Liaison and coordination with external auditor / Internal auditors and get the required data prepared for smooth running of audit.Fixed assets register- Supervision and maintenance of web based FAR software along with recording of additions, transfers and disposals in ledger.- Review and finalize construction and project related bills as per agreements for payment and capitalization after completion of the project.Payroll Processing and A/P- Processing of Monthly payroll process in coordination with HR department.- Processing payments related to CAPEX and Marketing.Bank Reconciliations and Leases- Review bank reconciliations and ensure timely posting of reconciling items.- Supervising car financing process till recording of vehicles in the ERP.

Accounts and Finance- Assist in closing of accounting month and ensure that all transactions have been recorded.- Accounts payable Lead.- Preparation of monthly, quarterly, half yearly and annual accounts.- Liaison and coordination with external auditor / Internal auditors and get the required data prepared for smooth running of audit.Secretarial Matters- Looking after secretarial matters including filing of form A and form29.- Other matters related to SECP and regulatory bodies.Employees Provident Fund- Assist in management of employees provident fund and related investment of funds.

Accounts and Finance / Budgeting and forecasting- Ensuring monthly closing of the financials for management reporting- Preparing reports as and when required for reporting to Senior Manager- Prepare and provide various outstanding receivables report to the management.- Assist in closing of accounting month and ensure that all transactions have been recorded.- Preparation of monthly, quarterly, half yearly and annual accounts.- Liaison and coordination with external auditor / Internal auditors and get the required data prepared for smooth running of audit.- Preparation of 6 monthly projected cash / fund flows every month to ensure availability of funds as and when required.Taxation- Preparation of annual income tax return for e-filing.- Prepare replies for tax notices and allied working.- Other income tax related work assigned by Senior Manager.Fixed assets register - Supervision and maintenance of web based FAR software along with recording of additions, transfers and disposals in ledger.- Review and finalize construction and project related bills as per agreements for payment and capitalization after completion of the project.