Supervise and review accounting transactions, journal entries, and financial statements.


Manage and reconcile general ledger accounts, including accounts payable, accounts receivable, and payroll.
 Ensure accurate and timely preparation of monthly, quarterly, and annual financial reports


Oversee budgeting, forecasting, and financial analysis.


Ensure compliance with accounting standards, regulatory requirements, and company policies.


Manage Plot Files Inventory Record.


Manage & Reconcile Dealer’s Working (Like, Rebate, Commission, File issuance, Buy Back).


Manage File Processing, Transfer, Merger & Buy Back.


Perform other duties as assigned by the Manager Accounts/Financial Controller.

Part Time Responsibilities: (FUNCTIONAL CONSULTANT)

Analyzing business requirements and providing functional expertise.


Configuring and implementing Odoo modules for clients.


Developing and delivering training sessions on Odoo functionality.

·  Planning and executing internal audit group of 4 different entities.
·  Planning and performing visits of manufacturing plant and Regional offices on different locations, monitoring operations, Sale & Collection reports and Compliance.
·  Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
·  Preparation of standard operating procedures and audit programs for all the organizational functions.
·  Identification of risky areas to help the company achieve objectives, prevent loss of resources, ensure reliable financial reporting, avoiding damage to its reputation and other consequences.
·  Monthly reporting of audit observations to Board of Directors and follows ups for resolutions of observations
·  Investigation of any unusual economic events happening at production plant & Regional offices.
·  Coordination with ERP team for effective testing and implementation of Oracle ERP software
·  Supervising staff allocated on daily purchase, sales, Finance & production activities and sample Audit of all types of vouchers to check compliance, accuracy and completeness.

Planning and executing internal audit group of 10 companies including 3 listed companies.


Planning and performing visits of 4 manufacturing plants on different locations, monitoring operations.


Identify loopholes and recommend risk aversion measures and cost savings.


Preparation of standard operating procedures and audit programs for multiple organizational functions.


Reviewing the compliance of corporate governance and other legal and professional requirements


Monthly reporting of audit observations to Audit Committee and follows ups for resolutions of observations


Conducted 2 investigation concerning fraud and embezzlement.


Coordination with ERP team for effective testing and implementation of Oracle ERP software


Audit of Financial Statements (Monthly, Quarterly, Half Yearly and Yearly) and Finance department’s workings Like (Mark-up, Lease Schedule).


Supervising staff allocated on daily purchase, sales, production activities and Sample Audit of all types of vouchers to check compliance, accuracy and completeness

Preparing Daily Sale and Collection Report


Sales, collection & debtors Analysis & Reporting to Management


Perform Customer & Supplier balance reconciliations on regular basis.


Booking of Bank Receipt Voucher, Sales Tax Invoices, credit & Debit Note.


Hands on preparing Monthly Sale Tax Return of Companies.


Hands on preparing Individual Income Tax Return annually.