·         Prepare statutory accounts & monthly management accounts.
·         Manage and oversee the daily operation of the accounts department including; Accounts payable/receivable, general ledger, payroll, treasury, fixed assets, cash receipt and month end closing.
·         Implement following modules in ERP; Account Payable, Accounts Receivable, Treasury (Bank), Petty cash, Fixed Assets, Sales, Purchase, Store, import and link with GL for financial. 
·         Coordinate with the functional consultant to implement several process changes to improve and automate daily functions of accounting duties and develop new reports in software (ERP B-Plus).
·         Develop, implement and maintain systems, procedures and policies to ensure controls, efficiencies and adherence to company policies.
·         Coordinate with Tax Consultant for FBR Notices Regarding Income tax & Sales Tax. 
·         Manage monthly submission & declaration of e-filling (s/tax, Withheld s/tax, I/tax etc.)
Coordinate with gate & inventory dept. for timely book goods Receipts Notes.

·         Prepare statutory accounts, monthly management accounts and other expenses report.
·         Prepare daily fund position & disburse funds as per management instruction
·         Prepare bank Reconciliation and manage bank accounts.
·         Generates AR aging report and follow up overdue.
·         Prepares AP Aging and payment report and process payment as per credit period
·         Check all client and vendor bill are timely posting in proper accounts.
·         Reconcile Client & Suppliers Ledger for resolve issues
·         Prepare working for Tax Consultant for FBR Notices Regarding Income tax & Sales Tax 
·         Submission & declaration of e-filling of taxes
·         Monthly audit of all vouchers (payment, Journal & other Modules).
·         Monthly reconciliation of material with gate & store then store with payable ledger & GL.
·         Prepare fixed assets register and reconcile with GL.
Participate with system updates and improvements.

·         Manage & Ensure that all procure to pay processes are followed as per policy.
·         Preparation of plant income statements and balance sheet.
·         Manage plant accounts including: General Ledger, Accounts Payable, Payroll, Inventory and Fixed Assets using Oracle Sidat Hyder software.
·         Ensures that invoices being presented for payment are valid in all respects including income tax and other taxation requirements
·         Check and process all invoices for payment, including obtaining approvals and coding to the appropriate cost center and general ledger account.
·         Work with Procurement to follow-up on store for raw material and Reconcile vendor statements, researching and rectifying vendor issues/discrepancies.
·         Maintain fixed assets register & quarterly audit of plant assets
·         Develop monthly and quarterly accounting reports for the management
·         Prepare invoice deduction notices as necessary.
Process debit and credit memos (if necessary)