1- Supervision & Control of Accounts & Accounting Hierarchy
2- Purchase of Raw Material & Payments
3- Supervision of Inventory & Store
4- Supervision of Filling of Monthly Sales Tax Return
5- Supervision and Control over Accounts Payable & Receivable
6- Supervision and Control over Payroll System

1- Supervision of ERP System
2- Supervision of Inventory System
3- Filling of Monthly Sales Tax Return
4- Bank Reconciliations
5- Supervision of Payroll System

1- Supervision of Inventory Purchase & Consumption system and relevant Documentation over Terminal Server and its Connectivity.
2- Sale of Yarn (Local, Export & Waste) Recording and Preparation of related Detailed Summaries for Party Ledger Reconciliation & Sale Tax Return.
3- Purchase of Cotton (Local & Import) Recording of Transaction and working of Trash and Moisture and Reconciliation of Party Account.
4- Recording of Transactions Through JVs, BPv, BRv, SVs, CPVs, Reversals
5- Banks Reconciliation Statement.
6- Supervision of Payroll Server and new record shift wise and Hourly Labor Rates at Mill and Cash at Mill Reconciliation.
7- Assignments of specific Rights to Users to operate any module on CEO’s recommendation.
8- Stock taking of Inventory Month wise and Consumption report Reconciliation.
9- 2 visits weekly at Mill to Supervise & Control Payroll server and Inventory Main Store.
10- Solution Providing to users at Mill & Head Office relating to Desktop application problems (wizmen Inventory System, Payroll, Financial & GL modules)
11- Updating & Change in required Form and Reports according to desired output for further reporting for Management.
12- Reconciliation of Payments to store suppliers and suppliers Ledgers monthly basis.
13- Explain billing invoices and accounting policies to staff, vendors and clients.
14- Resolve accounting discrepancies.
15- Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
16- Supervise the input and handling of financial data and reports for the company's automated financial systems.
17- Online Supports to Clients according to their Described Problems in Application.
18- Analysis of all new job posted by Clients and Relevant Personnel for Solution from Staff.
19- Online support to clients for their Requirements and Problems in operating Software.
20- Online solutions editing Corrections in database and updating in Reports and Forms.