 Oversee the entire function of general accounting & ensure all the transaction have been recorded and correctly reported in quarterly accounts.
 To ensure that financial statements have been prepared on timely basis and all the transactions have been correctly recorded & reported in the final accounts.
 Review of draft quarterly financial accounts and report to senior managers.
 Arrange on time Insurance coverage and survey for all Ship building projects, Aviation, and Marine consignments.
 Arrange insurance coverage for all Property Plant & Equipments of KSEW under various policies and renew it annually.
 Liaison with insurance company, banks, external & government auditors.
 Negotiations for premium rates with insurance & re-insurance company.
 Reconciliation of insurance liabilities.
 Draft estimated Premium calculation of all shipbuilding projects and get approval from competent authority i.e. DF & MD.
 Correspondence with Insurer and Re-insurer companies regarding insurance coverage & settlement of claims if any.
 Coordinate and review capital work in progress for timely capitalization of projects and ensuring accurate charge of asset in the books.
 Validation of payments made to vendors, employees & other trade creditors by the company.
 Attaining tenders for all local and foreign purchases checking financial aspects and ensuring that PPRA rules have been followed and implemented.
 Preparation of government grant, insurance & fixed assets report on quarterly basis and identification variances.

 To record assets additions; disposals calculating resulting gain and losses; tracking asset movements; establishing appropriate depreciation on quarterly basis, and maintaining fixed assets register
 Prepare daily cash flows of all the banks and report to senior manager.
 Correspondence with banks and resolving queries if any.
 To close on time all banks books and reconcile it on monthly basis.
 To record all transactions and compile GL accounts, and finalized financial accounts on quarterly basic.
 Prepare bank reconciliation statement on monthly weekly basis reports to manager.
 Prepare monthly parties payment cheques.
 Posting of all transaction of Bank, Cash & JV in accounting software on daily basis.
 To compute and record Government Grant income of various heads, reconcile it with bank statements and general ledger and prepare its schedules on quarterly basis.