·         Preparation and review the filing of monthly Income tax & Sales tax statements & statutory documents.
·         Prepared Cash flow, Expenditure reports as need basis & Finalization of Accounts.
·         Check & verify the company payroll for appropriateness and make proper tax calculations.
·         Supervising all the banking transactions & process payroll through straight to bank (S2B).
·         Supervising the Payables and Receivable management of the company.
·         Supervise the Quick book software & Handle Finance department during the leaves of Finance Manager.
·         Assisting the Head of Finance and Chief Executive Officer on special tasks as well as routine matters.
·         Ensure proper maintenance of Provident Fund books of accounts.
·         Coordination with statutory auditors for audit of the company as well as Provident Fund, fulfilling their requirements and providing them with all the necessary documents.
·         Monthly EOBI payment processing.
·         Reviewing & finalizing all the legal Contracts of the Company.
·         Interacted with various departments to review & validate financial information.
·         Prepare different advance excels reports for Management.  

• Recording & controlling inventory of all the districts of Pakistan.
• Preparation of Final Accounts & finalization of accounts on each month end.
• Fixed Assets management recording including tagging & controlling of all the districts of Pakistan.
• Supervise Accounts Payable/ Receivables & Bank Reconciliations.
• Reconcile Fixed Assets with Asset register & Inventory with inventory status report of 50 warehouses.
• Conduct physical verification activity of Fixed Assets & Stock count on Quarterly basis. Ensure strict compliance.
• Liaison with Internal Audit & External Audit for special tasks & Audit.
• Checking payment vouchers & JVs of petty cash, camp, perdiums, intercompany transactions, hotels & air travel invoices & Rent etc.
• Making reconciliation reports, Stock movement report, FA reports debtors & creditor’s ledger reconciliations & Bank recons.
• Preparation of withholding tax report and submit the payment.
• Focal person to address the External/ Internal Audit queries.
• Cash management/funds allocation.
• Ensuring control over transactions and reviewing policies.