 Organizing weekly team meetings with staff, directors and senior managers.
 Involved in the day to day management of clients.
 Participation in team building and sales training events.
 Address client concerns and ensure the resolution of issues in a
timely manner.
 Maintaining contact with clients - giving them regular updates.
 In charge of budgets and administration.
 Oversee existing campaigns to grow key accounts.
 Delivering ongoing market analysis and assessment of competitors.
 Preparation of all financial reports, including Profit and Loss Statement, Balance
Sheet and Statement of Cash Flows, as well as the year-end financial reports.
 Provide timely explanations of variances between actual results and forecasts/budgets;
provide corrective action recommendations to management, where necessary.
 Oversee the General Accounting processes of Inter-company, Fixed assets
and Accounting and financial reporting of all entities.
 Implement Firm’s Accounting Policies and interpret guidance in regards to
accounting transactions.
 Prepare tax schedules and coordinate tax work papers for tax group.
 Work with internal and external auditors during reviews and audits to ensure full
cooperation from accounting staff and compliance with all qualified requests.

Preparing bill for the office, responsible for Invoicing & Payments.
 Record keeping, clearance of bill & voucher.
 Making budget proposals.
 Maintenance of cashbook, stock register, classified register.
 Prepare monthly reconciliation statement and their settlement with District Accounts
Office Islamabad.
 Assisting Account Manager in payroll, Cash Distribution Activities.
 Manage & interact with District Accounts Office Islamabad the entire accounts
related activities.

Responsible for examine and analyze the accounting records to understand
the financial status of establishment.
 Preparing financial reports on establishment and operating procedures.
 Review data regarding assets, liabilities, capital Stock, net worth, surplus,
income, and expenditures.
 Verifies journal and ledger entries of cash and check payments, receivable
and payable purchases, negotiable securities, expenses, and trial balances.
 Prepared audit reports and financial conditions found.
 Performed analysis on various projects and advise the companies in their
selection of the best opportunity.
 Work closely with compliance and Legal team to develop the policies of the businesses.
 Assessing the risk involved in the business.
 Providing the solutions for the risk.
 Conducting market research to prepare an overall audit of the project.
 Compiling reports of audit results to senior managers.