Provides hands-on support for the teams of Financial Reporting/Systems, GL Accounting, Fixed Assets, and Distribution accounting to provide quality services to effective decision making.
Serves as a Subject Matter Expert for related policies and processes, drives continuous improvement & standardization to have an efficient & effective process and realize cost reduction opportunities.
Lead / Supervision of Distribution accounting Process. Timely sales closing and analysis reports to Management, Accounts receivable and Inventory management.
Lead all the operation of supply chain, Vendor management, productions cost, Cost saving strategy, demand & supply analysis, stock movement.
Preparation of monthly MIS for management which includes analysis, Fixed Assets Acquisition, Cash Flows, Variance Analysis of financial results in comparison with the budget
Liaison with banks and handling all banking matters.
Monitor invoicing, payments to creditors & all relevant internal control practice.
Lead collaboration with key stakeholders, including senior level, Local Entities business colleagues, both accounting authorities/auditors & Financial Reporting and Accounting.
OPEX control VS KPI/Budget.
Sales Target VS Actual sales gap analysis.
Net profit by products category. Budget VS Actual.
Closely work with Store Managers to be his ear and eyes and financial right hand.
Monthly profit & loss, Balance sheet & Cash Flow statement.
Cost Center wise management reporting, analysis regarding capital expenditure, revenue expenditure & sale.
Quarterly review budget, variance & comparison analysis.
Review product cost sheet, contribution margin, re-order level, safety stock.
Provide hands – on support for the tax consultant on all SECP & FBR issues.
Operating system ERP based – Climax Trading Suite.

• Funds and treasury management.
• Monthly Bank & intra company reconciliation.
• Monitoring invoicing, payment to creditors.
• Manage L/C, DP & TT Payments.
• Suppliers aging report.
• Supervision of payroll function.
• Prepare monthly Profit & Loss, balance sheet & cash flow statement.
• Prepare Monthly Expense Budget.
• Prepare Variance & comparison analysis.
• Preparation and submission of different reports as per management requirement.
• Operating System - Al-Yasir Financial

• Funds and treasury management.
• Liaison with banks and handling all banking matters.
• Tax matter regarding Tax on salaries, filling of income tax return, wealth statement & wealth reconciliation of CEO.
• Monthly Bank & intra company reconciliation.
• Monitoring invoicing, payment to creditors.
• Monitoring sales recording & reconcile sales with all outlets.
• Quarterly region wise Outlet Profit & Loss Accounts.
• Quarterly Product wise Profit & loss.
• Prepare balance sheet & cash flow statement.
• Prepare Monthly Expense Budget.
• Prepare J. Exhibition Budget.
• Prepare Variance Analysis.
• Preparation and submission of different reports as per management requirement.
• Operating System- Siddat Hyder Financial.

• Maintain sales & Payable ledger.
• Liaison with banks and handling all banking matters.
• Monthly Bank reconciliation.
• Monitoring invoicing, payment to creditors.
• Suppliers aging report.
• Preparation & issuance of financial statement for auditor & dealing with external auditor.
• Co-ordinate with each production department & prepare monthly cost report job wise, style wise & buyer wise.
• Prepare Variance Analysis.
• Preparation and submission of different reports as per management requirement.
• Operating System- Siddat Hyder Financial

• Maintain General ledger, debtor ledger & creditor ledger.
• Reconcile parties’ ledgers.
• Monthly Bank Reconciliation.
• Monitoring invoicing, payment and recovery.
• Supervision of payroll function.
• Manage leaves encashment, graduity& provident funds.
• Supervision of stock & prepare stock report.
• Preparation & issuance of financial statement for audit purpose and dealing with external auditors.
• Preparation and submission of different reports as per management requirement.