Monthly closings and preparation of financial statements.
LC Opening And Maturity Management
LC Discounting
Monthly Sales Tax Returns
Monthly Withholding Statements
Administering accounts receivable and accounts payable.
SAP approvals ( Bank Payments+ AP Invoices+ AR Invoices+JV\'s)
Laisoning with Internal & External Auditors
IFEM ( Inland Freight Equilization Margine) Management
Freight Bills Working
Inventory Management
Laison With Audit Firms For FBR Notices
Sales Tax Stock Reconciliations With SAP 
Sales Staff Commission Working
Approval Of All Affairs of Carriage Company 
Manager All affairs of three subsidery companies
OGRA +OCAC Related Reports
Accounts Reconciliations
Preparing Parrallel Accounts
Responsible To File Yearly Returns For All Subsidery companies and directors

Daily Bank Position
Monthly closings and preparation of financial statements.
Fund planning on monthly & long term basis
Murabaha Bank Loan Planning
Murabaha Operations Management
Ijara Financing Management
Coordination With Banks For Finance Limit Approval
LC Opening And Maturity Management
LC Discounting
Working Capital Management
Monthly Sales Tax Returns
Monthly Withholding Statements
Administering accounts receivable and accounts payable.
SAP approvals
Laisoning with Internal & External Auditors
IFEM Management
Laison With Audit Firms For FBR Notices
Stock Reconciliations With SAP
Sales Staff Commission Working
Approval Of All Affairs of Carriage Company  

Coordinate With Manager Regarding to day Operations
Maintain Accounts & Ledger
Assisting To Manager in Finalizing The Financial Statements
Inventory Management
Stock Taking Monthly
Maintaining Accounts Payable
Sales Tax Returns Reconciliation Monthly Basis
Filing Of Sales Tax Return
Maintaining Accounts Of Sisters Concern Companies
Warehouses Management
Coordinating with Internal Auditor
Coordinating with External Auditors
Assisting in Parallel Accounts for Audit perspective as instructed By Consultant  In Quick Book

Pre Approval Of All Payment To Staff Against Expenses
Check And Approve All The Expenses Of Employee
Approve Work Orders And Requisitions
Checking Of Repair Bills As Per SOP
Approval Of Journal Vouchers Before And After Posting
Preparing SOP And Improve Company Rules And Regulation
Approval Of Diesel bill As Per SOP
Approval Of Purchase Orders As Per SOP
Approval Vendors Payment
Checking And Approval Of Salary Sheets Of All Department
Compliance Of Company Affairs As Per External Auditors
Preparing Financial Reports As Per Audit Point Of View
Review The Entries Of Parrallel Accounts According To Sales Tax And Income Tax

Approval of Vehicle Trip Slips ( Tank Lorry Trip Expense)

Preparing Diesel Bill Working
Vehicle Product Shortage trip wise and summarized as well
Payment approval For Tank Lorries product deliveries
Tankers Avances Management
Tank Lorries Repair & Maintenance
Making SOP For All Affairs Of Transport Department Which Comprise Of 22 Oil Tankers
Tank Lorries Tyres Management with reports
Transport Staff Management
Take Order From Sales Department of HSD, SKO, LDO
Arrange Product According To Customers Demand & Specification
Place Purchase Order In Oil Marketing Compnies
Arrange Tank Lorries For Product Upliftment
Laison With OMC Staff For Loading Of Tank Lorries At Depot
Cartage Contractor Management
Delivery Time management At Destination
Responsible For All Hurdle Relating The Delivery Of Product Till Customer
Inventory Management