• Directly works under supervision of CFO and reports to him on different financial, accounting and audit works in professional and ethical ways, and under consideration of ISA, IFRS and other statutory framework.
• Preparation of financial statements and special reports in compliance with international reporting standards statutory framework.
• Monitoring Cash flows and reporting cash position to country finance officer and Group directors
• Establish, maintain and coordinate the implementation of accounting and accounting control procedures
• Checking and verification of all petty cash expenses of head office, showrooms and warehouses and then allocation of petty cash budgets to these concerned departments and reporting it to Country finance Manager-CFO on monthly basis
• Direct interaction with group internal auditors and external auditors.
• Making of payroll/staff salaries department wise, Income tax deductions on staff salaries and then booking of income tax on staff salaries/payroll on monthly basis
• Receivable Review and Credit Meeting with all Branch’s and showrooms managers
• Sale Order and Delivery Challan Approval and Reporting its Summery on Weekly basis to Regional and national Sales manager
• Booking and Posting of bills, deduction of income tax on each bill and then making its payment through cheque to concerned vendors.

• Assuring smooth operations of all Books of Accounts and Assuring Chart of Accounts is updated and accurate.
• Vouching and posting of Accruals and also supervision and checking of all journal vouchers on timely basis.
• Incorporation of bank receipts and bank payments into cash and bank position excel sheet and also in software.
• Incorporation of cash receipts and cash payments into cash and bank position excel sheet and also in software.
• Preparation of statement of cash flow to account for all receipts and payments and to assure smooth and timely availability of cash inflows

• Preparing Customer Aging Report on SAP and then sharing it with Management and sales team on day end.
• Tracing and follow up of all un-presented and un-cleared cheques with concerned banks and then preparing bank reconciliation to make sure both cash as per bank statement and bank book are verified and up to date.
• Preparing Stock Aging Report on SAP and then sharing it with Management and warehouse team on day end.
• Making Daily Sale vs. Collection Report and sharing it with higher Management and owners on day end.
• Making of Sale Tax Invoices and reporting it to CFO on weekly Basis
• Making of Monthly and Quarterly budgets on incremental basis
• Daily Collection vs. actual receipts in bank and reporting it to CFO and National Sales Manager-NSM
• Ensuring that the financial statements comply with all the applicable requirements of International Financial Reporting Framework-IFRS and local Laws
• Developing internal audit programs and preparation of audit working papers.
• Expertise and working on different ERP softwares mentioned below as:
SAP - BUSINESS ONE
-Financial Module, -Sales Module, -Inventory Module
PARATECH,
SONY BUSINESS SOLUTION-SBS.
SMART ACCOUNTANT
• Developing collaboration, coordination and teamwork spirit among the members of finance and accounts team to accomplish demanding jobs within the time, quality and budgeted targets.
• Inventory management include scrutinize the better utilization of the inventory and to prepare reports to the senior management for the further imports based upon the price and availability of items by comparing local market with abroad, as working in multinational company (sony electronics)

Internal Audit, Reporting, Stock checking, Financial appraisals, Ratios analysis etc