• Management reporting for different SBUs.
• Developing and presenting consolidated reports to CEO for different SBUs.
• Preparing Incentives of Sales team and Production Department.
• Processing Payroll for different Departments.
• Verifying payments and ensuring payments within budget.
• Process advances and their adjustments.
• Efficiently process vendor invoices and maintain up to date system.
• Posting different journal entries on daily basis in Sidat Hyder Financials.
• Recording invoices with payments from customers.
• Preparing Bank Reconciliation of different Banks.
• Performing aging analysis for customer payment plans, credit line & payments.
• Reconciling receivables by maintaining invoice accounts.
• Making income tax challan of employees & Vendors on E-FBR portal.
• Filing monthly sales Tax return on E-FBR portal (Annex-C) monthly.
• Filing of Statement of Withholding Tax U/S 165 on IRIS monthly.
• Issuance of Tax deduction certificates to vendors & Employees.

• Reporting to Prepare Disbursement Requests for next level authority approvals, and process them at appropriate level.
• Prepare Disbursement Requests for next level authority approvals, and process them at appropriate level.
• Prepare Bank Forms for payments with all necessary approvals
• Prepare Bank Reconciliation; send Reconciliation, with copies of the Bank Statements, to next level approval authority for the Month End Processing.
• Prepare appropriate Journal vouchers including cash disbursement vouchers, receipt vouchers and General Journal Vouchers for adjusting entries, prepayment adjustments, rectification entries
• Receive payment by cash, check, credit cards, vouchers, or automatic debits.
• Issue receipts, refunds, credits, or change due to customers.
• Ensure that accounts receivable balances
• Resolve customer complaints.