- Analyze business operations, trends, costs, revenues, financial commitments and obligations, to protect future revenues and expenses or to provide advice.
- Develop, implement, modify and document record keeping and accounting systems, making use of current computer technology.
- Survey operations to ascertain accounting needs and to recommend, develop and maintain solutions to business and financial problems.
- Advice management about issues such as resource utilization, and the assumptions underlying budgeted forecasts.
- Provide internal and external auditing services for businesses and individuals.
- Appraise and evaluate real property and equipment, recording information such as the property’s description, value and location.
- Meets financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions; and inventory controls and make recommendations to management.
- Proactively manage foreseen project risk, mitigating as necessary.
- Administer and monitor the financial system in order to ensure that the municipal finances are maintained in an accurate and timely manner.

• Ensure that project deliverables meet client’s requirement and quality of standard through implementation of an ERP System and also provide proper recommendation to operate.
• Interact with clients and project team to plan and develop project work.
• Review and edit all client communication documents.
• Provide training to clients on project deliverables when needed.
• Respond to client’s questions and concerns in a timely manner.
• Provide business solutions and recommendations to clients to meet project goals.
• Communicate with clients to clearly understand project requirements and scope.
• Build positive working relationship with clients and ensure client satisfaction.

• Reporting & variance analysis on company financial position.
• Maintaining Daily Payments and Bank, Stock, Purchase and Debtor Reconciliations.
• Finished Goods, Work in Process and Raw Material Costing and Inventory Valuation.
• Reviewing day to day transaction and making control for it.
• Preparation of Monthly Management Accounts and Annual Financial Statements.
• Experience in Preparing Cash budgets and Profitability.
• Evaluating Internal Control, identifying weaknesses therein and making standardize recommendations.
• Prepare monthly sales tax record.
• Ensuring adequate working capital management.

• Review and analysis of annual financial report.
• Cash management system for controlling and disbursement.
• Cost analysis for controlling production units.
• Reviewing day to day transaction and making control for it.
• Variance analysis on targeted budget.
• Maintaining daily reports for financial control services within budget heads.
• Making regular reports on income, expenditure and variations from budget.
• Internal audit on monthly basis of inventory valuation, production units and assets management.

• Data checking and verification of client’s accounting system.
• Attending the hearing in Income tax, Sales tax & Corporate matters with the related commissioners of the department on behalf clients.
• Filings of client’s documents related to the SECP (Corporate), Sales tax and Income tax on behalf of clients.
• Performing duty as an internal auditor of private limited companies for maintaining the records for annual audits.
• Coordinate with the clients for provide briefing on Ordinance & updated Laws.
• Consulting, advising, and creating programs to fill the gaps between actual situations and desired ones.
• Developing management and supervisory skills.
• Assessing the actual situation.
• Improving work performance and organizational communication.
• Increasing employee motivation and morale.
• Defining the company’s mission, goals and objectives.
• Achieving customer satisfaction and customer loyalty.
• Coaching, guiding and training employees.
• Raising the company’s customer base and market segment.

• Prepare books of account for clients as internal audit services.
• Prepare invoices of clients for sales tax record & maintain it in Sales Journal.
• Prepare record of income tax deduction and submitting in income tax department.
• Prepare Private Limited companies forms & formation documentation & process.