 Engaged in Group Financial Reporting by dispensing the consolidation items to the parent company
 Managing the off shore establishments in BVI and Dubai
 Responsible for the total receivable cycle, ensuring the timely issuance of the estimates till invoicing and receipts.
 Preparation of project estimation & costing upon request from production management.
 Preparation of annual budgets and monitoring through various compliance mechanism.
 Leading the payable and financial operation teams
 Supervising and assisting the auditor annually.

• Reporting to CFO
• Ageing of Receivables & Payables
• Treasury Operations
• Cashflow Statements
• Budgeted Cashflows
• Monitoring Company’s International & Domestic Bank Accounts
• Dealing with Suppliers
• Taxation & E-Filing (Withholding Income tax, Sales Tax, Sindh Sales Tax)

• Preparation of Monthly Bank Reconciliation Statement
• Cash Management
• Running Finance Recovery Planning
• Making of the JV, PV & RV through customized Software
• Fixed, Variable Expenses Analysis & Projections of Liabilities
• Partial Administrative role.

• Provides whatever support is necessary to the management accountant and finance team.
• To complete and maintain sales invoices and reports
• Reports on debtors, creditors, accruals & prepayments
• Bank reconciliation, posting and balancing
• Weekly wages, petty cash and other journal posting
• Daily bank receipts postings
• Year end audit analysis
• Set up new suppliers in accounting software
• Monthly Sales Tax return preparation.