Lead and manage overall financial reporting of production plant. Manage a Finance team and work closely with senior management to make sound business decisions.
Planning & forecasting, prepare forecasted cashflow, profit and balance sheet simulations for future business plans.
Funds management, ensure sufficient funds are available to meet on-going operations and capital requirements.
Responsible for month end close, financial statements, review of general ledger, payroll and balance sheet reconciliations with compliance to IFRS/IAS.
Computation of landed cost of imported material and equipment’s.
Batch wise closing of production & batch wise cost comparison.
Identification of operating losses and designing of control procedures.
Review comparative statement of monthly profit & loss with accounts data and monitor variances & wastage.
Recommend and implement techniques to improve organization\'s productivity, increase efficiencies, cut cost.
Supervise Bank Reconciliation and General Ledger.
Prepare detail fixed assets depreciation schedule.
Prepare report on variances to support management in decision making for achieve profit target.
Follow & implement standard operating procedure & perform any other task if been given by competitive/superior authority.
To Prepare Aging Report of Payable & Receivable for Director.

Responsible for preparation of financial statements, management information reports, forecasting, budgeting and projections
Ensure compliance of operations with internal policies, regulations while ensuring filings (Tax, SECP, etc) are completed in a timely manner
Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity, reconciliations etc
Checking of aging analysis of the accounts receivable and accounts payable on weekly and monthly basis.
Cash flow management, forecasting and corporate relationships
Review, update and develop internal control systems; manage and oversee internal audits for the compliance with the policies and standards.
Preventive and corrective measures for fraudulent activities (forensic accounting)
Strategize on fund procurement through banks and other financial institutions.
Analyze budgeting and accounting reports for the purpose of maintaining expenditure controls.
Examine estimates of material, equipment services, production costs, performance requirements, and delivery schedules to ensure accuracy and completeness.
Provide support to project management team in cost management of projects throughout various stages 
Oversee the cost control systems, managges and inerprets cost audits, and prepares cost accounting reports for presentation to top management.

Supervision and Finalization of Accounts on monthly, quarterly and annual basis for Management and External regulatory bodies.
Preparation and Finalization of Managements Reports required on timely basis.
Analysis of monthly accounts in comparison with comparative periods, find out reasons for major variations.
Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
Maintains financial security by establishing internal controls.
Prepare Working Capital requirements.
Staff Training and motivation regarding new developments in Technologies.
Process designing and reengineering and implementation.
Managing team of 5 members of accounting Staff
Review all workings of subordinates.
Reconciliations.
Resolve issues and recommend possible solutions available to resolve the discrepancies identified during reconciliation.
Checking the reconciliation of banks, loan accounts, helping the concerned subordinate in resolving the issues.
Ensure the compliance of all FBR regulations is properly adhered.
Development of new reports in EBS on need basis.
Review monthly stock taking file and stock valuation sheet.
Review and verify the opening of new accounts and cost centers.
Manage and oversee the daily operations of the accounting departme
Establish and enforce proper accounting methods, policies and principle.

• Assist in preparation of Accounts of clients.
• Worked as member of Audit team of clients & assist in finalization of audit reports & accounts;
• Assist in preparation of Incom Tax & Sale Tax records of clients;
• Assist in finalization of Accounting records manual and on a software including,
1. Financial statements.
2. Tax record.
3. Stock register.
4. Cash books & bank reconciliations