• Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash. • Preparing financial reports by collecting, analyzing, and summarizing financial information and trends. (Handling full spectrum of financial and cost accounting role e.g. AR, AP, GL, forecasting, budgeting etc.)

• Preparation, processing and submitting requests and documents for Letter of Credit to Bank and following with banks to get LCs in timely manner • Developing financial forecasts and business projections on regular basis • Coordination with procurement department to get invoices/statements of account from suppliers in timely manner

• Preparing financial reports by collecting, analyzing, and summarizing financial information and trends. (Handling full spectrum of financial and cost accounting role e.g. AR, AP, GL, forecasting, budgeting etc.)
• Maintaining of financial security by following internal control. (Assisting departmental head in developing and maintaining internal controls and effective accounting system and policies for the entire group companies).

• Assisting in Development of the Company’s Chart of Accounts.
• Preparing special financial reports by collecting, analysing, and summarizing account information and trends.
• Finalization process at the time of year end, i.e. booking of year end entries and generation of adjusted trial balance.

• Preparation of expenditure vouchers and recording of all the petty cash expenses.
• Preparation and submission of all reports/financial statements on monthly, quarterly, half yearly and yearly basis.
• Preparation & maintenance of all branch assets’ records and its depreciation.