To Coordinate, Implement, Monitor and control Companys relevant Financial & Accounting Policies at the respective location for smooth and error free transactions.

To monitor, evaluate and report to management on the efficiency and effectiveness of accounting and internal control system and also to assist management in the process of system improvement and minimization of business risk.

Prepare and critically review statutory accounts to ensure they fully meet financial reporting requirements;
- Filing of Annual Income Tax Returns of Business Individuals, AOPs & Limited Companies;
- Monitoring & Review of monthly Income Tax as well as Sales tax withholding statements;
- Preparation of Feasibility Reports;
- Preparation/Planning of Wealth statements;
- Maintain client relationships at the appropriate level and present a favourable impression of the firm;
- Resolution of accounting/technical issues raised by clients;
- Ensuring members of the audit team communicate, interact and collaborate effectively;
- Act with objectivity, independence and integrity at all times;
- Keep up-to-date with any changes or planned changes to accounting standards, Taxation enactments or other pronouncements and understand their impact upon different services rendered to clients;
- Provide on-the-job training /assistance to junior members of staff and delegate appropriate work to them.

• Managing day to day Accounting Functions and Internal Controls for all Risky Areas to enhance the efficiency of different accounting cycles i.e. sale system, Purchase and Expenses system, Payroll system, Cash & Bank system, Inventory system and Non-Current Assets system for the effective implementation of Internal controls;


• Maintaining the chart of accounts and Cost centers;

• Ensuring all vouchers are recorded in their proper account heads such as General Ledgers and all Adjustments are clearly presented;

• Preparation of Periodical Performance Reports on the status of the budgets for the company as a whole and for the individual departments as per the requirements of higher officials;

• Overseeing Financial Transactions with vendors and clients, resolving any related financial issues to ensure better relationships;


• Periodical Review of Fixed Assets Register to ensure the accuracy of details entered in it;


• Accounts Finalization through Accounting cycle for the adjusted trial balance;

• Preparation of Annual Financial Statements including Statement of Financial Position, Statement of Comprehensive Income, Cash Flow Statement and Statement of changes in equity;

• Preparation of Budgeted Financial Statements for tracking the financial health, setting goals, making sound business decisions and managing finance;

• Financial Statements Analysis including Ratio Analysis, Trend Analysis, Variance Analysis;
• Review accounting records and other financial reports to assess accuracy, completeness, and conformance with company’s policies and applicable reporting standards.