1- Monitoring MIS report (aging).
2- Monitoring Accounts Payable.
3- Monitoring Inventory Management.   
4- Matrial Consumed Report.
5- Monitoring all purchasing-related matters with the Purchase Department.
6- Preparing reports in accordance with the needs of the CEO and the finance manager 

Job Responsibilities
1 :- Recollection for backlog working special task assign by management.
2 :- Ensuring achievement of revenue target on month on month and yearly basis          with set profitability targets.
3 :- Work closely with cross-functional initiatives to address financial and revenue          issues.
4 :- Perform revenue analysis, calculation and reporting on monthly and quarterly          basis.
5 :- Working with the tax team in tax calculation and filing activities.
6 :- Timely maintain ST/AIT & WHT challan records.
7 :-  Contra commencing after settlement with PO-Advance installments with the             merchants and keeping track everything being equal consumptions including f         finance, buy order, solicitations, proclamation and so forth charge related.

Job Responsibilities
1 :- Bank Reconciliation Statement.
2 :- Analyzing and interpreting financial results for medicines and general                      purchases  and consumption including vendor wise rate comparison of                    medicines and general supplies and following up on variances with relevant              department.
3 :- Monitoring Payable aging report. To check and ensure correct tax rate on                 payments.
4 :-  Reconcile Tax Ledger and Preparation Tax Sheet, PSID of Withholding Tax               (Supplies, Services) plus preparation of data for GST 5% filing. Maintain Tax              Register.
5 :-   Preparation of bank payment vouchers & disbursement thru online                          banking/cheque and pay orders,
6 :-   Continuing to improve the payment process
7 :-   Update and circulate US & Pakistan Funds Sheet on regular basis and                       Reporting to CEO weekly basis.
8 :-   Prepare, update, and circulate daily MIS of daily cash balances, up rise                    management with short/excess funds.
9 :-   Verification and count of inventory/ closing stock of each site once in three               months or as assigned by management.
10 :-  To act as audit coordinator for both internal and external audit assignments              with the management’s concern.
11 :-  Maintains confidentiality of related data and financial security by establishing           internal controls and    make necessary changes for improvement after the             approval.
12 :-  Any other task assigned by the line manager.

Job Responsibilities
1 :- Management Daily Cash Flow
2 :- Maintains confidentiality of related data and financial security expertise                     related  to import duties.
3 :- Follow up with the bank for remittance of export and import payments.
4 :-  Manage Accounts payables.
5 :-  Costing of every import consignment & report to directors
6 :-  Reconnection with the Accounts Receivable department for forecasting entries.
7 :-  Preparation of export and import related payments.
8 :-  Physical audit of inventory on a quarterly basis.
9 :-  Audit of export department petty cash expenses.
10 :- Final audit of the cheque before the director’s signature.
11 :- Sorting out incoming and outgoing daily posts and answering any controlling            credit and chasing debt.
12 :- Assist in the finalization of the monthly management account.
13 :- Reconciliation of creditors' and receivable ledgers on a monthly basis.