• Supervises, directs, and reviews the work of the accounting staff (cash reconciliations, account statement reconciliations, Sales Tax return, Salaries Tax, FBR tax notices, T/T, Social Security, EOBI, SECP matters, Payroll, withholding Tax, Cheques Payments, Gratuity, Earned Leave, accounts receivable, fixed asset register, payroll, accounts Payable , recording of revenue and expenses,etc.).
• Ensure a clean and timely year end audit.
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Ensure the timely reporting of all monthly financial information.
• Assist the Controller in the daily banking requirements.
• Supports budget and forecasting activities.
• Collaborates with the other finance department managers to support overall department goals and objectives.
• Monitors and analyzes department work to develop more efficient
procedures and use of resources while maintaining a high level of accuracy.
• Assist in development and implementation of new procedures and features to enhance the workflow of the department.
• Provide training to new and existing staff as needed.
• Support Controller with special projects and workflow process improvements.

• Use of Norwich Accounting and Financial Software
• Monitoring of revenue, receivables, payables, banks Balances and their reconciliations, Submission of Tax through e payments.
• Keeping record of LC payment.
• Preparation of Monthly payroll.
• Controlling and monitoring the Expiry of stock.
• Filling annual income tax returns.
• Close liaison with Banks.

Directly report Senior Manager Finance, Askari CNG and Chief Executive Officer, Army Welfare Trust.
Major responsibilities includes:
• Use of Askari Financial Accounting System
• Quarterly Financial Reporting using AIS software
• Monitoring of revenue, receivables, payables, banks Balances and their reconciliations, Submission of Tax through e payments.
• Handling of Petty Cash, Monitoring receivables and sale of 34 Askari CNG Stations and their reconciliations with Banks, Pre Audit of payments, Preparation of Income statement.
• Payroll Department:
Head Office, Zonal Office Employees and 30 CNG Stations
Provident Fund, Social Security, EOBI, Gratuity.
• Conduct of Internal Audit and External Audit.

Directly report to Assistant Manager Finance and Senior Manager Finance, Major responsibilities includes:
• Preparation of Bank Payment Vouchers, Bank Receipt Vouchers ,Journal Vouchers , Parties Tax and posting them using AIS software
• Preparation Bank Reconciliation, Inter Project Reconciliation, Cash Flow Statements.
• Holding petty cash of Office and preparing detailed of petty cash 28 CNG Stations.
• Calculation of variance analysis of actual Vs Budgeted sales revenue and actual consumption Vs Budgeted consumption of 32 Askari CNG Stations.
• Close coordination with Internal Auditors.