Management reporting on monthly and quarterly basis
Managing Financial Statements, Accounting Framework, Controls
Developing systems & SOPs
Forecasting of credit collection and payment plans
Monitoring of payments & Collection Activities
Monitoring of import and Export shipments
Finalize Costing of imported Material.
Liaison in Reporting to Regulators and filing Income Tax & Sales Tax Statements / Returns
Gathering and incorporating financial data in the accounting system
Monitoring of monthly bank reconciliation and reconciliation of debtor and creditors account.
Fixed Assets management
Monthly stock verification & Reconciliation

Preparation of Profit and Loss Statement and Balance Sheet.
Review all payable invoices to ensure that they are according to our procurement policy and posted in appropriate code.
Review of monthly bank reconciliation and reconciliation of debtor and creditors account.
To ensure that all the expenses of our branches within & outside the city should be within the budgeted limit assign to them and verify that they are properly authorized.
Maintain of Inventory position
Monitoring the Credit and Cash Collection.& Monitoring of Cash in hand and Bank
Review reconciliation of Cash sale as per our tariff
Review Reconciliation of receivable aging summary
Review daily and monthly credit collection report
Worked in Oracle Financial

Verification of payable Invoices
Verification of Payments & Withholding Taxes.
Reconciliation of Sales monthly tax.
Filing of Monthly Sales Tax Returns.
Monthly filling of Statement of 165. in FBR.
Reconciliation of Debtors & Creditors.
Verification of Bank Reconciliation

Verification of payable Invoices
Verification of Payments & Withholding Taxes.
Reconciliation of Sales monthly tax.
Filing of Monthly Sales Tax Returns.
Monthly filling of Statement of 165. in FBR.
Reconciliation of Debtors & Creditors.
Verification of Bank Reconciliation
Monitoring of Daily cash collection and deposit.