-• To prepare and review of quarterly, half yearly and annual financial statements of the group;
-• Supervise the filing of the sales tax, income tax, WHT tax return and handling & preparation all tax audits and assessments order replies;
 -• To plan, budget and control cash flows of the organization on monthly & annually basis;
-• Ensure general ledger, subsidiary ledgers, and other financial records and schedules are accurately maintained;
-• Develop procedures and review accurate implementation of the recording, classifying, and summarizing of daily financial transactions;
-• To ensure the timely and accurate preparation of payroll processing data for authorization by the Director Finance;
-• Liaising with auditors and tax authorities;
-• Reviewed of banks & inter unit reconciliation statement;
-• Analytical review of major expense heads and enquiries on variances, Reported and interpreted discrepancies directly to upper management;
-• Continuously reviews internal controls and checks and makes recommendations to the management;
-• Verify assets and liabilities to confirm their existence on a regular basis;
-• Pre & post audit of sugarcane procurement to growers (including general payment, advances, Transportation expense (TPT) etc.;
-• Carry out any assignments as may be required from time to time;

Conducting financial analysis to evaluate business performance, identify trends, and make recommendations for improvement;
Preparing business reports for senior management, including market analysis, financial analysis, and performance metrics;

Managing the financial accounting system of the hospital and college and ensuring compliance with relevant regulations and accounting standards;
Overseeing the preparation of financial statements and reports, including balance sheets, income statements, and cash flow statements
Developing and maintaining financial policies and procedures to ensure the accuracy and integrity of financial data;
Managing accounts payable and receivable functions, including reviewing and approving invoices and ensuring timely payment and collections;
Collaborating with other departments to develop and monitor budgets, forecasts, and financial plans;
Preparing financial analysis and reports for management and presenting financial information to stakeholders as required;

 To prepare and review of monthly and annual financial statements according to the Companies Ordinance 1984 and IFRS;
 To plan, budget and control cash flows of the organization on monthly basis;
 To handle organization corporate working;
 Reviewed and supervised the day-to- day work of accounting department staffs;
 To file income tax return with complete supporting through Tax Consultants;
 To deal with external auditors, Banks and other creditors of the organization;
 Ageing Analysis and balance confirmation of Major Customer;
 Reviewed of bank reconciliation statement;
 Reviewed and supervised Monthly & annually Sales & Income Tax Return e-filling;
 Analytical review of major expense heads and enquiries on variances, Reported and interpreted discrepancies directly to upper management;

 Preparation financial statements;
 Reviewed and supervised the day-to- day work of accounting department staffs (12 people);
 Preparation of production accounts & parties reconciliation;
 Updating of accounts receivable & payable ledger;
 Ageing Analysis and balance confirmation of Major Customer;
 Monitoring invoicing, payment and recovery;
 Preparation of bank reconciliation statement;
 Preparation of inter-company reconciliation;
 Monthly employee Income Tax Return e-filling;
 Preparation of monthly stock valuation reports;
 Monthly consumption report of raw material ; costing of imported raw material;
 Evaluated actual manufacturing costs and prepared periodic reports comparing standard costs to actual production costs;
 Monitoring daily production reports;
 Preparation of monthly export reports;