• Preparation of forecasting related to revenue, receivables, and losses for long term Business plans
• Responsible for performing the reconciliation of monthly receivable and sales accounts in GL and SAP.
• Preparation and provision of revenue in the form of Subsidy claim to Ministry of Energy.
• Preparation of monthly performance management report which includes variances of key performance indicators between budgeted and actual for Senior Management.
• Providing income tax and sales tax details to taxation department for the purpose of e-filling and payments.
• Responsible for coordinating with external auditors to conduct revenue & account receivable audits.
• Help Manager Revenue in preparation of revenue disclosures in accordance with IFRS.
• Preparation of ad hoc analysis for NEPRA as and when required by the regulator.

• Preparation and presenting KPI’s Report on Cluster level (03 lBC’s) by monitoring Actual vs Budget and reporting variances to Deputy Director and General Manager s.
• Partnering closely with all relevant department in making cost allocation drivers for segment reporting.
• Scenario based analysis for calculation of projected revenue for senior management.
• Preparation of Daily Energy Management Report to report cluster wise losses, recovery and paying ratios.
• Supervise preparation and providing forecast by liaising closely with the Commercial teams in ensuring the optimization and securitization of the distribution segment accounts receivables.
• Liaise closely with the Internal Audit team to ensure compliance to internal controls across the functional reporting.
• Play a role as a key liaison for Business Finance & External Auditors during Audit periods and ensure Regulatory team is provided up to date information for onward submissions to NEPRA.
• Preparation of Revex budget and monitoring their monthly utilization and progress.
• Assist in WBS opening & their capitalization
• Supervise preparation and providing supports by liaising closely with the Commercial teams in ensuring the optimization of the Smart Meters Project.
• Allocation of Allied material for Capex & Revex within the budget limits agreed from Senior Management.

• Preparation and presenting KPI’s Report on Cluster level (03 lBC’s) by monitoring Actual vs Budget and reporting variances to Deputy Director and General Manager s.
• Partnering closely with all relevant department in making cost allocation drivers for segment reporting.
• Scenario based analysis for calculation of projected revenue for senior management.
• Preparation of Daily Energy Management Report to report cluster wise losses, recovery and paying ratios.
• Supervise preparation and providing forecast by liaising closely with the Commercial teams in ensuring the optimization and securitization of the distribution segment accounts receivables.
• Liaise closely with the Internal Audit team to ensure compliance to internal controls across the functional reporting.
• Play a role as a key liaison for Business Finance & External Auditors during Audit periods and ensure Regulatory team is provided up to date information for onward submissions to NEPRA.
• Preparation of Revex budget and monitoring their monthly utilization and progress.
• Assist in WBS opening & their capitalization
• Supervise preparation and providing supports by liaising closely with the Commercial teams in ensuring the optimization of the Smart Meters Project.
• Allocation of Allied material for Capex & Revex within the budget limits agreed from Senior Management.

Finalizing the account