Managing Operation of the Company. Sale and Purchase of Petroleum Products. Coordination with Refineries for payment and allocation of POL Products.
Banking Matters. handle all banking matters and banking operation of the company.
Preparing and submitting of all kind of OGRA & OCAC Reports related to sales and purchase of POL Products.
IFEM Calculation and PMP Preparation. Attending Meeting with Banks, OGRA, OCAC on behalf of the company.
Finalization of Financial Accounts of of company on monthly and yearly basis. 
Manage Funds Position with Refineries
Daily Management report of Sales & Purchase
Maintain a documented system of accounting policies and procedures
Manage outsourced functions
Oversee the operations of the Sales & Purchase department, including the design of an organizational structure adequate for achieving the department's goals and objectives
Funds Management, Daily Collection Report
Sale Tax and Income Tax Returns
Monthly Reports, Reports to OGRA, OCAC and Ministry of Petroleum for POL Products (All kind of Monthly & Annual Reports as required by OGRA & OCAC)
Preparation of Product Movement Plan for Company
Attending IFEM & PMP Meeting at OGRA Office as Company representative
Coordination with Logistic Department for on time POL Product movement 
Monthly Accounts Finalization, and Reports to CFO & Director Finance
Forecast cash flow positions, related borrowing needs, and available funds for investment
Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements 
Maintain banking relationships

Book keeping, preparation and verification of sales and purchase invoices into ERP ( Quick Book, SAP).
fellow Accounts receivables and monitor and verify dealers payment directly into company's bank account and their records into Accounting software. 
Suppliers payment, payment to refineries on daily basis. Suppliers account reconciliation and arrangement of funds for payment to suppliers.
Daily Funds Management report.
Daily suppliers reports  (upliftment of POL Products from Refineries).
Liaison with sales and purchase department for upliftment from refineries and delivering of petroleum products to dealers. 
Monthly and quarterly Accounts finalization.
Audit work for company annual audit and coordination with external Auditor in preparation of company's Annual financial reports. 
Sale Taxes, preparation and submitting the monthly sales tax returns. 
WHT deduction and its submission. 
OGRA & OCAC reports 
IFEM (Inland Freight Equilibrium Mechanisms) calculation and its settlement with other oil marketing companies. 
Vouching and verification of accounting software  (Quick Book and SAP) the books of record are accurate and present true picture of the company's financial position.
Other task assigned by management.