Accounting activities month-end such as reconciliations and journal entries.

Monthly Planning with finance team to complete assigned accounting tasks within deadlines

Preparing financial reports and statements to Managers for review

Monitoring and recording financial transactions according to company policies and Standards.

Providing guidance to other Accountants coworker when needed

Eye on expenditures, analyze revenues and Focusing on budget variances and report the same to management

Reconcile transactions by comparing and correcting data

Review of monthly payroll of head Office & factory Staff

Financial Analysis And Reporting To Management As Needed

Managing all Tax matters i.e. WHT e-filing Sales tax return e-filling on monthly basis

Review of all account receivables accounts

Preparing Product costing sheets for management

Preparation profit and loss statement

Preparation Management accounts

Final settlement and Clearance of employees with coordination of HR

Processing of monthly payroll of head Office, factory and marketing departments in excels and ERP having numbers more than 900 employees with different allowances
Working on provident fund in ERP(SAP Business One)
WHT e-filing under section 149 and 156.
Sales tax return e-filling on monthly basis
Maintaining account receivables
Stock taking on monthly basis
Preparation and posting of Credit notes
Working on account receivable

Liaison with supplier regarding quotation, Shipment documents & Status.
Liaison with Bank for LC/BC/T.T opening and documents releasing.
Responsible for NOC approval from DRUG Authority.
Developing new source/origin for active and inactive raw materials.
Vendors Management and enrollment.
Responsible for shipment clearance (By Air and By Sea shipment) and Liaison with clearing agents.
Internal liaison with Production, Warehouse and Finance departments.
Preparing Quarterly, Semi-annual and Annual reports of import department.
Insurance Cover for shipments
Maintain Manually ledger
Preparing clearance documents of Raw material for Ministry Of Health
Costing of raw material shipment wise