Specialized Areas:
            1- Accounts, Finance & Audit:

Ø  Preparation of Monthly Accounts.
Ø  Supervision of Debtors and Creditors Ledgers. (AP ,AR & GL Modules in Oracle Financials)
Ø  Calculation of Work in Process of Production Departments.
Ø  Supervising for filing of Monthly & Annual Returns (Sales Tax, Income Tax)
Ø  Keep liaison with Internal and External Auditors for Monthly, Quarterly, Half Yearly and Annual Audit.
Ø  Keep in liaison with office of the Auditor General of Pakistan during Audit.
Ø  Preparation of Audit replies, Audit Working Papers relating to the meetings (DAC, SDAC, & Public Accounts Committee).
Ø  Placement of Funds in Fixed Deposits depending upon the cash requirements.
Ø  Monitoring of Daily Bank/Funds Position.


2- Costing & Budgeting

Ø  Preparation of Annual Budget of organization and its monitoring.
Ø  Departmentalization and Factory Over heads calculations.
Ø  Pre and post shipment analysis of export orders.
Ø  Variance analysis of material consumed in orders.
Ø  Keep liaison with Marketing and Production Planning Department for Costing of Work Orders at planning stage.
Ø  Analysis for target pricing of product.
 
 
3- Inventory & Supply Chain Management
 
Ø  Review and Control stock levels of inventory based upon historical consumption and need basis.
Ø  Monitoring of Supply Chain process from “Demands/Requisitions” to delivery in store and subsequent payment to suppliers.
Ø  Material Control with reference to Export orders.
Ø  Monthly and Annual Stock taking planning and physical verification.
Ø  Implementing, Monitoring & Controlling of Procurement process by adopting PPRA Rules 2014.
Ø  Short listing of Suppliers
Ø  Technical Evaluation

4- Corporate Affairs:

Ø  Registration of Companies under Companies Act 2017.
Ø  Registration of Firms under Partnership Act 1932.
Ø  Preparation of Annual Returns of the Companies.
Ø  Preparation of Documents to change the Management of the Companies.