Establishes financial status by developing and implementing systems for collecting, analysing, verifying, and reporting financial information, and managing accounting staff.
Preparation of monthly Financial Statements for the top Management and interpreting the direction of company with respect to analysis of key performance indicators.
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; and implementing change.
Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analysing variances, and initiating corrective actions.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.
Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures.
Guides other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues.
Avoids legal challenges by understanding current and proposed legislation, enforcing accounting regulations, and recommending new procedures.
Updates job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in
professional organizations.
Interacted with MIS & Finance Manager during ERP system implementation process, capitalize on this knowledge to better reveal system user friendliness. 
Inventorization of Landed cost relating to imported raw materials and managing its consumption. 
Accomplishes accounting and organization mission by completing related results as needed.

 Other Assigned Duties

Providing top Management, a month wise Ratios Analysis with Interpretation of the same and developing a direction for the Organization.
For the Sake for Cost Leader Strategy a competitor Analysis is done to look for any cost reduction as compared to competitors in Industry.
Budgeting (For Control Purposes)
Communicating banks about financial health of company.
Forecasting (Cost/Benefit Analysis).

Preparation of financial statements on monthly / annual basis
Analyse financial data and consistently present financial reports in an accurate and timely manner
Monitoring and interpreting Fund flows, forecasting, available funds and to ensure that sufficient funds are available to meet ongoing operation & Insurance of Assets & Leasing of assets.
Liaison with banks to execute complete LC process (Opening, shipments tracking, acceptance booking, funds assurance and payment)
Coordinate with internal/external auditors and ensure on time statutory audit.
Assist tax department in tax planning and resolve input tax discrepancies to reconcile with FBR portal.
Ensure the smoothness of internal control placed over the accounting processes.

Preparation of Bank Reconciliation Statements.
Posting of voucher in software.
Preparation of Local debtor reconciliation and aging status.
Arranging payments for the vendor pending bills.
Check & Clear Company Expense Accounts.
To provide assistance in finalization of monthly accounts.
Managing and maintaining file keeping, sales records of projects.
Maintain party wise ledgers.
Daily Petty Cash Report.
Managing vendor accounts and generating cash/demand cheque.
Management of the company Account Receivable \\ Payable.
Establish, maintain, and coordinate the implementation of accounting and accounting control Procedures.
Monitoring and review accounting and related system reports for accuracy and completeness.
Prepare & verify periodic trial balance, profit & loss statements & monthly closing & cost Accounting reports.
Provide assistance for financial forecasting, preparing budgets and conducting variance analysis