 Presentation of financial reports to management on monthly basis
 Cash flow management in local and foreign currency with receipt and payment analysis
 Monitor the day-to-day financial operations i.e. costing, payroll, invoicing, and other transactions
 Analysis of cost, pricing, variable contributions, sales results and Gap Analysis of performance versus business plans
 Preparation of the company\'s budget and periodical variance reports alongwith reasoning for strategic decisions
 Periodical revisions in Budgets based on Management’s strategic decisions
 Assisting management in the formulation of its overall strategic directions of financial concerns
 Liaising with external auditors and Internal auditors

 Produce draft Financial Statements i.e. Balance Sheet, Profit and Loss Account and Cash flow statement in accordance with International Accounting Standards, International Financial Reporting Standards and Companies Ordinance.
 Prepare management accounts monthly.
 Detailed cash flow analysis, variance analysis ( Actual Vs Budgeted and Actual Vs Forecasted)
 Payment of invoices and fees as required or otherwise instructed.
 Verify and checked each expense voucher before payment to ensure the application of company stated sops.
 Breakeven Analysis in detail.
 Produce detailed report on operating expenses .
 Liaising with external auditors and with other departments and business units on a range of issues.
 Report, analyze, and ensure integrity of all financial transactions.

 Analysis of existing organizational internal controls and accounting structure of clients, evaluating potential risks and advising management of remedial action.
 Understanding Design and Implementation of Controls, assessment of control risk and testing of their operating effectiveness.
 Identifying risk areas; designing substantive procedures.
 Performing test of controls and substantive procedures, highlighting the points of issues.
 Verifying compliance with laws and regulations.
 Carrying out gap analysis of clients’ internal controls with best practices.
 Preparing Draft financials as per international accounting standards.
 Development of various policies and procedures manuals including accounting, procurement, administration.
 Carrying out internal audit assignments on different areas including payroll, admin, supply chain, sales& after sales special investigations and reporting control weaknesses and making recommendations.