To analyze financial data and create an updated financial plan to manage funds, minimize cost, and maximize profit to keep top management updated for strategic planning.
Prepare Financial Reporting, including income statements, balance sheets, and cash flow statements, and consolidate those. Monthly Budgeting, Comparison with Actual, and providing feedback for improvement
Meet with the internal stakeholders to discuss internal data and internal control for further improvements. Coordinate with external auditors, tax consultants, and government representatives to solve queries.
Implementation, and control of ERP systems in both companies and coordination with ERP providers for new developments.

Managing team and controlling regional offices.
Managing Finance,
Management Reporting,
Financial statements,
Income and Sale tax
Receivable Management
Payable Management
audit of branch offices and stores

 Preparation of Financial statements on monthly, semiannually and annually basis (P&L, B/S, C.F).
 Sale Tax (Filling of returns and Managing notices) & Income Tax (Filling Statements & Managing Notices)
 Analysis of sale, Recovery, purchase, payment, and Aging Report both receivables and Payables.
 Monitoring and interpreting Fund flows, forecasting, related borrowing needs, available funds and to ensure that sufficient funds are available to meet ongoing operation & Insurance of Assets.
 Interpret the company's financial results to management and SAWT analysis at different Projects.
 Report to management on variances from the established budget, and the reasons for those variances
 Monthly & Annual Budgeting, Comparison with Actual and providing feedback for improvement.
 Arrangement of financing facilities, LC, RF, ERF-I, EFR-II, Murabah, Musharika, FE-25 & forward booking.
 Leasing of assets, import of assets and raw material & look after different kind of corporate matters.
 Provident Fund Management (Collection, deduction & Investment) & Fixed Assets Management
 Checking of different department’s monthly report (Store, Production, WIP, Finishing, quality Dept.) & Prepare Executive Summary on Audit workings. Verifies assets and liabilities by comparing them with their documents.
 Assist management in understanding various risks, errors in accounts and implemented software that helped to increase work efficiency & Developing SOPs. Checking of cost sheet and variance analysis – item wise.
 Checking all invoices, CPV, CRV, and BRV, all other vouchers & Monitor Ledgers and Accounts Activity Report.