 Assist in the preparation of Audited accounts;
 Liaison with external auditors during Audit;
 Preparation of monthly financial statements;
 Submission of monthly sales tax, income tax and PRA returns;
 Manage a team of accounts Executives & officers for achieving planned objectives. ;
 Checking of tax calculations on payments;
 Working for quarterly advance tax return U/S 137;
 Checking of Monthly Bank Reconciliation;
 Checking of L/C costing ;
 Approval of bank payment vouchers;
• Approval of Cash payment vouchers;
• Working for any audit from FBR;
• Any other job assigned by management;

 Assist in the preparation of management accounts;
 Daily activity Report for management;
 Daily Cash Flow Management;
 Preparation of financing documents for the banks;
 Lead the team of more than 10 members deal with account receivables, accounts payable, banks, cash and others;
 Supervision of Monthly stock taking;
 Monthly Closing books of accounts;
 Checking of Monthly Bank Reconciliation;
 Mark up calculation on Financing;
 Approval of monthly credit notes of distributors;
 Approval of bank payment vouchers;
• Approval of Cash payment vouchers;
• Any other job assigned by management

 Preparation of Monthly/ Quarterly/ Annually Accounts in accordance with the requirement of Financial Reporting Framework;
 Liaison with external auditors during audit;
 Detail with all the process of opening Inland as well as import Letter of Credit;
 Generalization of Letter of Credit;
 Liaison with the bank regarding Letter of Credit, Bank Guarantees;
 Documents regarding financing from the banks;
 Monitoring and supervising the payment to the creditors;
 Monitoring, directing and supervising accounting team and their functions;
 Preparation Monthly Sales Tax Detail;
 Monitoring and e-filling of monthly income tax statement;
 Preparation of Tax details required by CBR
 Co-ordinate with taxation manager regarding annual returns;

 Co-ordinate with director in respect of complete process (processing to containers dispatched);
 Monitoring, directing and supervising team and their functions;
 Prepare shipping schedule, documentation & coordinate with shipping agents;
 Prepare payment schedule & coordinate with parties regarding payments;
 Preparation of sales detail on monthly basis;
 Preparation of FDBC report for management;
 Preparation of monthly and annual Financial Accounts for top management;
 Monitoring invoicing, payment and recovery;
 Liaison with banks and handling all banking matters;
 Check bank reconciliations on monthly basis;