·         Prepare departmental Conversion Costing Report.
·         Budget Vs Actual Variance Analysis & Control on Monthly Basis.
·         Break Even of all SKUs.
·         Control & Report inventory in different levels.
·         Monthly Financial Reporting.
·         New Business initiatives evaluations.
·         Monitor & Control OPEX of factories.
·         Monthly Closing of CO & MM in factory.
·         Identify & Evaluate different areas of Saving/Cost cutting.
·         Cost Allocation of support departments.
·         Prepare & Distribution of utility cost (Power, Compressor, Boiler, and Water).
·         Production costing of New product developments.
Manage all costing & budgeting related matter within organization.

 Prepare departmental Costing Report (Spinning, Sizing & Warping, Weaving, Processing, and Stitching).
 Budget Vs Actual Variance Analysis & Control on Monthly Basis.
 Control & Report inventory in different levels.
 Monthly Stock Valuation & Aging.
 New machinery/replacement feasibility.
 New Business initiatives evaluations.
 Monitor & Control OPEX of factories.
 Monthly Closing of CO & MM in factory.
 Control & Report wastages and loss in production.
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 Identify & Evaluate different areas of Saving/Cost cutting.
 Cost Allocation of support departments.
 Prepare & Distribution of utility cost (Power, Compressor, Boiler, and Water).
 Master Data Administrator of Cost Centers & Cost Elements.
 Calculations of savings from Lean Sigma Projects/Department.

 Look after Business Unit Accounts and Monthly Closing of Accounts (CE, ML, AC etc.).
 Prepare different management reports (COPA, Product wise PnL, Creditor & Debtor analysis, GM & CFO reports etc.).
 Prepare all financial & backup slides in Quarterly board pack.
 Analyze company’s monthly performance and trends between budget, last year and actual performance.
 Monthly analysis of expenses and comparison with the previous months trend
 Involve and prepare annual budget, working with various department heads to review the budget trends and requirements for next year
 Prepare many policies for recording of different JVs and SoPs for controlling
 Post all entries and done all activities at head office level
 Monitor income tax payment and monthly withheld statement
 Recording monthly provisions using JVs according to IAS 37
 Converting P&L in functional currency to presentation currency according to IAS 21.
 Involve in External Audits
 Liaison with all department in (Sales, HR, Production, Internal Audit etc.)

 Bank Reconciliation
 Income tax monthly filing & weekly payments of suppliers & salaries.
 Check all invoices of garment division and supervise payable vouchers.
 Liaison with the Internal Audit department for various matters.
 Prepare all annexures of sales tax.
 Data entry on RCPS.
 Check and prepare file for monthly sales tax refund.
 Prepare payment voucher and manage payments to suppliers.
 Check and prepare all full n final & contractors payments.
 Involve in system implementation process.