1. Managing international payments of approximately USD 500 million annually;
o To liaison with vendors and various departments of PIAC to ensure smooth payment processing and supply of services.
o Supervising payments relating to purchase and repair of aircraft parts, lease rental of aircrafts, Fuel, Overflying.
2. Bank Reconciliation and Audits
o Managing operation and bank reconciliation of PIAC treasury accounts
o To monitor PIAC domestic and international stations for timely and efficient monthly closing of financial reports.
o Helping PIAC network resolve their issues regarding bank reconciliations, monthly closing of accounts and financial reporting for external audit.
3. Coordination with Supply Chain department regarding procurement process
o Carrying out technical and financial evaluation of vendors as well as their bids
o Financial vetting of contracts

1. To ensure financial control in domestic payments pertaining to marketing, IT, Safety and Flight Kitchen departments;
o Dealing with payments of approximately PKR 3billions per year pertaining to supply chain, marketing, IT, safety and quality assurance departments.
o Ensuring compliance of PIA policies and financial discipline
2. Financial Reporting;
o Ensuring proper accounting of payments and financial transactions
o Coordination with external auditors for half yearly and yearly financial audits
o Provision of relevant reporting to higher managements
3. Conducting tender process to ensure transparent PPRA compliant purchasing procedures
o As member of tender committee, conducting tender opening process smoothly and scrutiny of bids as per PPRA rules and PIA policies
o Ensure proper collection and refund processes of Bid Security amounts