•   To oversee the daily operations related to financial activities including review of all payments processed.
•   Dealing with bank officials related to banking transactions.
•   Preparing Bank Position on daily basis and Bank Reconciliation Statement.
•   Calculating food cost on weekly and monthly basis to control wastages.
•   To prepare submission of monthly Sales Tax Return after successful adjustment of                                                                                              input & output taxes.
•   Assist Manager Finance in preparation of Profit & loss Statement on monthly and yearly basis.
•   Overseeing the preparation and reporting of periodical reporting packs as required by the respective franchisee “Paramount Holdings Inc.”
•   Overseeing the daily cash & credit sales movement of restaurants from restaurant to Bank and to manage the cash flow of the entity.
•   Assist Manager Finance in preparation, consolidation and review of quarterly and annual budgeting processes and plans for the entity.
•   Assisting developers regarding backend working to financial module in ERP.
•   Oversee the timely update of the payroll database to ensure the accuracy of payroll data and information.
•   Handling Additional responsibilities for betterment of the company;      
1.       Procurement & Supply Chain
2.       HR Operations include Policy making
Regulatory matter includes Trade License, Food License, EOBI, SESSI.

• To prepare Bank Position on daily basis for Higher Managements.
• To coordinate with the team to book liabilities on weekly or monthly basis.
• To take follow up from Banks on foreign Trade remittance issues and other related documents.
• To report Monthly Financials to SECP (Securities and Exchange Commission of Pakistan).
• To prepare Bank reconciliation statement on weekly and monthly basis.
• Prepare Profit and Loss statement project wise.
• To adjust accrued expenses and Profit / Loss on monthly basis.
• To authorize the vouchers and payments in Entrum (Sidat Haider Financial Module).
• To record Consumption of inventory on monthly basis.
• To handle Petty cash of the department and booking of its expenses for reimbursements.
• To Coordinate with Auditors for Financial Statements & its finalization

• To manage payable through credit notes, debit notes, MRNs, GRNs etc.
• To record fixed assets on Capex Module on Oracle Based ERP.
• To prepare payment of clearing agents after adjustment of advance taxes & duties.
• To adjust advances paid to the supplier for the fiscal year.
• To reconcile cash sales & credit sales on daily, weekly & monthly basis.
• To coordinate with different banks on financial issues like fund management.
• Prepare daily, weekly & monthly sales report for the top management.
• To reimburse petty cash of 58 restaurants all over pakistan after successful apportionment of the expenses to the appropriate accounting ledgers.
• To open material codes, vendor ids & cost center on CRM Module for appropriate accounting treatments.
• To coordinate with the external auditors regarding monthly sales audit, also assist a financial audit for the year 2012-2013.
• Assigned a target to get book all the liabilities at the end of the financial year.
• Assist Manager Finance in making financial statements for the year.
• To reconcile vendors ledger on payment issues