·         In charge of managing and supporting the ledger team.
·         Timely, accurately and complete accounting and classification of financial information of claims / expenses relevant to sales and after sales departments specifically related to customer care centers & showrooms.
·         Implementation of budgetary controls along with variance analysis with respect to selling expenses.
·         Assurance and supervision of the implementation of the company’s policies and practices in a true letter and spirit form.
 ·         Reporting daily cash imprest reconciliation with respect to regional offices all over Pakistan.
 ·         Suggesting and recommending internal controls
 ·         Other tasks allocated by the General Manager of Finance & Accounting including;
 ·         Chart of account determination of one of its acquired entity.
·         Purchases, inventory, payable, sales, receivables, receipts, cash in hand handling workflows ascertainment & documentation.
 ·         Fixed assets depreciation.
 ·         Sales tax reconciliation with the resolution of queries.
 ·         Scrutinizing & checking advertisement fee tax expenses to local government
 ·         Other tasks including advances for properties, advance for expenses adjustment assignments, disposed vehicle adjustment assignment, other corporate documents drafting, and providing inputs for designing & implementation of SAP S/4 HANA FI/CO ERP.

• In charge of managing and supporting the ledger team.
• Checking the company finances transactions related to leasing and financing.
• Checking the project land transactions.
• Preparing construction and development expenditures schedule for trading account.
• Checking administration, financial and general expenses.
• Checking payable and payment transactions including store purchase transactions and petty cash transactions.
• Coordinating and resolving bank and cash reconciliations items.
• Suggesting and recommending on internal controls.

• Checking of complete payable vouchers (fabric, accessories, CMT and other purchases) & ensure compliance with regulatory requirements.
• Verification of payment
• Verification of daily cash flow statements
• Cash flow statements reconciliation with bank ledgers
• Bank ledger reconciliation with bank statements
• Approval of outward gate passes (OGP) after confirmation of required information.
• Monitoring of OGP transactions with reference to debit notes and issuance of invoices.
• Verification of intra company sales and purchase vouchers.
• Checking accuracy of ledgers and trial balance.
• Gained knowledge in complying with internal control systems & analyzed the systems of internal controls and suggested recommendations for improvements.
• Sales tax return working
• Sales tax withheld return working
• Conduct quarterly physical stock taking