-  Supervise, Monitor & Evaluate day to day accounting operations.
-  Managing receivables & payables.
-  Summaries the financial status & report to director.
-  Reviews current financial status & ensure month end closing.
-  Managing funds to retain in business.
-  Responsible for managing sales & recovery team & guide them to achieve targets country wide.
-  Plan & launch new brands & assign policies for margins / RP / TP.
-  Collaborate with members of the marketing team to penetrate key markets.
-  Plan & Supervise brand activities / promotions.
-  Responsible for managing ordering cycle & product requirement planning.
-  Control inventory management system.
-  Provide training to new & existing staff as needed.
-  Responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner.
-  Assign projects & direct staff to ensure compliance & accuracy.
-  Hire the employees, process payroll & conduct disciplinary actions.

1, Managing and overseeing the daily operations of the department.
2, Improve systems and procedures and initiate corrective actions.
3, Responsible for product costing.
4, Evaluating budgets.
5, Ensure the accurate and timely processing of pay and receive transactions.
6, Managing financially 10 brands. (5 in Pakistan 5 in Dubai)
7, Overseeing & Supervising Dubai office accounts through Accounts Assistant.
8, Summarizes current financial status and ensure the month end closing.
9, Supervise the general ledgers to ensure all financial reporting deadlines are met.
10, Ensure the timely reporting of all monthly financial information to HQ in Dubai.
11, Assist in development and implementation of new procedures and features to enhance the workflow of the department.

1, Control accounts and maintain expenses of all offices country wide.
2, Prepare assets, liabilities and capital account entries by compiling and analyzing account information.
3, Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports.
5, Prepare payments by verifying documentation.
6, Coordinate and resolve issues with bank such as cleared check differences, targeted balance calculations and enhancement to online services.
7, Timely Submission of current balance report, Party Ledger and Balance Reconcile Sheet with parties to Head of Finance Department on half yearly basis.

1, Update customer pricing and calculating financial impact on quarterly basis.
2, Establish tables of accounts and assign entries to proper accounts.
3, Prepare and verify daily reports.
4, Reconcile bank accounts.
5, Calculating and checking to make sure payments, amounts and records are correct.
6, Managing petty cash transactions.
7, Prepare and maintain all journey entries to proper accounts.

1, To Prepare, Examine, and analyze accounting records and other financial reports to assess accuracy, completeness, and Conformance to reporting and procedural standards.
2. Manage detailed management of Inflow and Outflow of cash regarding making payments
3, Develop, Implement, Modify, and document record keeping and accounting systems, making use of current computer technologies.
4, To review & monitor fortnightly reports on overdue & Debit balances.
5, Managing petty cash transactions.
6, Maintain bank deposits.