· Conclude Annual Audit with Auditor
· Conclude all FBR Notice specially 161
· Manage Cash Flow and make sure to have atleast 20M as backup
· Prepare Projected Cashflow of all New Orders
· Maintain Account Payable and Receivable Records
· Make Close coordination with Local and Foreign bank Employees
· Mortgage of new properties as per Management Decision
· Planning to Decrease Markup Cost
· Monthly and Annual Closing including Sharing of Monthly P&L
· Ensure to make proper Entries of Quickbook
· All local and Foreign LC record and documents
· Conclude Annual Audit with Auditor
· Conclude all FBR Notice specially 161
· Manage Cash Flow and make sure to have atleast 20M as backup
· Prepare Projected Cashflow of all New Orders
· Maintain Account Payable and Receivable Records
· Make Close coordination with Local and Foreign bank Employees
· Mortgage of new properties as per Management Decision
· Planning to Decrease Markup Cost
· Monthly and Annual Closing including Sharing of Monthly P&L
· Ensure to make proper Entries of Quickbook
· All local and Foreign LC record and documents
Checking of online orders and process them in time and reconciliation of banks
Hard worker with positive objectives