 Supervise financial and accounting processes and ensure adherence to company/federal laws. 
 Prepare and distribute budget reports and financial statements to management in a timely fashion. 
 Manage account payables and receivable activities in a timely manner. 
 Perform account reconciliation activities on periodic basis. 
 Update general ledger on a regular basis and ensure its accuracy and completeness. 
 Assist in goals setting and performance improvements for finance staff. 
 Register all finance transactions accurately for future references. 
 Perform necessary variance and other accounting analysis to identify and resolve any discrepancies or gaps. 
 Participate in overall annual budgetary process. 
 Perform cost analysis and recommend process improvements for cost-effectiveness. 
 Supervise Management in activity planning and budgeting, internal controls, funds/Cash flow, accounting and financial reporting and auditing. 
 Manage financial reporting and management tasks. 
 Address financial issues and inquiries from internal and external customers. 
 Perform financial audit and prepare audit reports with recommendations to Finance manager. 
 Create financial presentations for management and clients. 
 Develop best practices to enhance operational performance and productivity. 
 Reconciliations of banks, Input and Output tax of SRB and FBR, Intercompany, with holding income and sales tax. 

 Working on the accounting software known as quick books. 
 Bank reconciliation. 
 Recording of income & expenses through journal entries. 
 Monthly and quarterly bookkeeping of payroll. 
 Producing various financial reports. 
 Analyse & interpret financial information. 
 Reconciles general and subsidiary bank & Credit Card accounts by gathering and balancing information. 
 Corrects errors by posting adjusting journal entries. 
 Secures financial information by completing database backups; keeping information confidential.