• Monthly budgeting & Cash Flow Management
• Ensuring the strong financial controls and procedures are in place
• Management of tax reporting and compliance
• Reduced and controlled expenses through a strong Internal control system
• Examine daily financial transaction documentation to ensure that IR financial policies and procedures are followed.
• To ensure that the Monthly Bank & Cash Reconciliation is completed on time.
• Closing at the end of the month
• Keeping track of long-term receivables and payables
• Verifications of Fixed Assets to ensure alignment with the Fixed Assets Register
• Payroll Processing and Payments and Employee Final Settlement Processing.
• Data archiving in accordance with the IRP's financial policies.
• Sales/Income taxes are deducted from vendor/consultant/employee payments in accordance with government tax legislation.
• Meeting FBR deadlines for monthly/quarterly sales tax returns
• Weekly tax payment to the Government Treasury (or as per specified deadline by FBR)
• Assisting with tax audits by supplying reference papers, information, and so on.
• Hold tax sessions for employees and provide tax help sheet.
• Provided withholding income tax data to the CO in order to file tax returns
• Meetings with banks and regulatory authorities are held for a positive working relationship
• Assisted other departments in the preparation and management of the project's budget & Reporting.
• Worked on capacity building of new joiners by providing On Job Training on the Financial system.

• Assisted the Customers in their fund’s placement and liquidation.
• Assisted the clients in their investment portfolios including long-term and short-term investments.
• Arranged meetings with potential clients on a daily basis to communicate investment products via email, phone calls, personnel visits, etc.
• Acquiring necessary documents from customers to ensure compliance for account opening
• Guiding customers about associated risks, liquidity, and returns on investments as per policy
• Preparing quarterly reports about performances of funds and sales target achievements within geographical zones
• Recording of financial transactions in Temenos 24.

• Full function accounts payable - processing invoices and payments
• Prepare & maintain all Vendor accounts
• Preparing & maintaining all work orders
• Reconciles Accounts Receivables/ accounts payable on a weekly basis.
• Process Invoices into the Accounting software
• Petty Cash Management
• Keeping record of Vehicle maintenance, log book.