1.Supervision of daily data posting into accounting software
2.Cash Book and Transection book keeping
3.Posting of adjustment and closing entries
4.Monthly Accounts Closing, Preparation of Statement of Financial Position ,Income Statement and Cash Flow Statement
5.Responsible to prepare Financial Statements.
6.Making and analysis of Cash Flow Statements.
7.Checking of Internal party’s ledger.
8.Supervision of inter company Stock Flows and Costing checks on Stock in and Stock Out Flows.
9.Reconciliation of Cash Book.
10.Monthly Analysis of Branches performance.
11.Monthly Audit of Branches and posting of Monthly Revenues of different Production Sections through J.V, s.
12.Analysis of monthly production on audit perspective.
13.Liaison with Audit staff Regarding Internal Audit.
14.Communication with higher Management regarding operational concerns.
15.Accounts Training of newly appointed staff.
16.Audit consultancy to different clients
&
17.Evaluation of business performance by standard checks i.e. Ratio Analysis and control of change in trade offer prices

1.Responsible to prepare detailed planning documents and carrying out audit in accordance with the requirement of International Standard of Auditing (ISA) and International Accounting Standards (IAS) and IFRS(International Financial Reporting Standards)
2.Preparation of financial statements (Statement Of Financial Position, Statement Of Comprehensive Income, Equity Changes Statement, Cash Flow & other explanatory reports.
3.Book keeping of different clients.
4.Participation in the audit and evaluation of the accounting and operational procedure of Manufacturing and trading industries
5.Sales Tax Audit
6.E-filing of Returns.
7.Preparation and Evaluation of different Sales Tax Record of Different Clients (Input Output Summary, Supply Registers)
8.Dealing with Banking Transactions.
9.Markup Calculations on Long/Short Term Loans.
10.Preparation of Bank Reconciliation statements.
11.Lease calculations of Leasehold assets for reconciliation of Lease record