·         Pre-Audit financial security of all payments and disbursements being made in the company during financial year.

·         Analyze techniques, method and procedures before and during pre-audit, modifying techniques as necessary.

·         Meets accounting financial objectives by forecasting requirements; preparing annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

·         Confirms financial status by monitoring revenue and expenditures; co-coordinating the collection, consolidation & evaluation of financial data, preparation of different reports required by the management time to time. Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.

·         Ensuring records accurately reflect transaction, and verifying that operations are conducted efficiently and in accordance with applicable laws and regulation. Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.

·         Achieves accounting operational objectives by contributing accounting information and recommendation to strategic plans and reviews; preparing of complete action plans; implementing production, productivity, quality and customers services standard.

·         Maintains financial security by establishing internal controls. Avoid legal challenges by understanding current and proposed legislation.

·         Having will hands upon PPRA/PPP Rules Regarding Procurement (Tendering, Biding, Comparative Analysis & Payments)

·         Raw material Imports (LCs, TTs, Bank Contract, and Open Accounts) & Exports documentation regarding Custom clearing, Freight forwarding and DRAP, DTL & SECP regulatory & all others related departments.

·         Maintains corporate relations and managing of Assets as per SOPs.

·         Protects organizational value by keeping informational confidential. 

·         Have good hand upon Production Planning, Resources Planning, Packing, Storing (Finish Goods Practices), Dispatches, Procuring, Raw Material & Transportations forecasting.

·         Perform financial or operational pre audits and compliance reviews with rule, policies and procedures.

·         Have well hand upon Account Receivable, Account Payable, and Vendor Management& Distributor Management.

·         Maintained journal and ledgers internal and external Customers at accrual base systems.

·         Preparations of monthly activity reports & collection from debtors and maintain customer relation for long time.

·         Preparation of Accounts, annual & periodic reports like Profit & Loss, Cost of Goods manufacturing, Cost of Goods Sold & Balance Sheet, keeping in view, Company Accounting & Reporting standards.

·         Bank Reconciliation & Parties Balance confirmation at daily, monthly & annually basis.

·         Preparations of monthly activity reports & collection from debtors and maintain customer relation for long time.

·         Drafting & reviewing contracts, agreements and other legal documents normally used in organization like, Sales agreements, Transporter agreements, and Procuring documentation.

·         Follow up regarding, collection, procurement, dispatches & loss settlement during transportations, Banks & Dealers accounts reconciliation.

·         Have good command upon Sales tools to achieve the sales & collection target, Coordination with dealers & sales team for making new customers and maintain old ones for long time for the achievement of company goals.

·         Proper contact with dealers at daily bases for the generation of demand, recoveries, services & establishment of Customer relation.

·         Dealing with EOBI, PESSI, WAPDA, SNGPL, & Labor department, made their payment and lead to the employees for services & benefits.

·         Correspondence with dealers according to collections, sales & services for cross verification of data provided by the related persons from different regions.

·         Managing dealer’s order and reimbursement of their payments as per company policies and procedures.

·         Preparation of disbursement reports, like damages settlement, Employees final Settlement & Salvages as per costing standards.

·         Dealing with Insurance Company agents, settlement the case and submit their final bills after inspection with a complete follow up regarding reimbursements of payments.

·         Supervise time control staff and fallow up their records, making their clearance and made payments.