 Prepare Master Budget.
 Monthly preparation of Financial Statements and Allied Reports (Briefly describe under Accounts officer designation)
 Prepare and Analysis Sales Return (Damages)
 Sales Price working, circulate to concerns, update in ERP
 Cost Benefit Analysis of Products with special Promotions (i.e. Free Pack, Price off, 12+1 Scheme etc.)
 Prepare and Analysis of Discounts and Allowances trends on sales
 Deal, Coordinate and Communicate with Bank for Banking facilities such as Import limit facility (under USANCE or Sight), Hypothecation matters (of Finished Goods or Imported Machine), monthly submissions of stock report against the banking facilities and Corporate Account opening.
 SECP return filing of FORM A , FORM 29 and Registration and Evacuation of charge under hypothecation/Mortgage
 EXTERNAL AUDIT :Prepare Audited Accounts (Financial Statements with Notes thereof) as per IAS / IFRS requirement and do following
 coordinate and facilitate the auditors during the audit
 reply of audit objection(s) till audit accounts finalized
 Write ups of policies and procedure comply in the Accounts Departments.
 Prepare Master Budget.
 Monthly preparation of Financial Statements and Allied Reports (Briefly describe under Accounts officer designation)
 Prepare and Analysis Sales Return (Damages)
 Sales Price working, circulate to concerns, update in ERP
 Cost Benefit Analysis of Products with special Promotions (i.e. Free Pack, Price off, 12+1 Scheme etc.)
 Prepare and Analysis of Discounts and Allowances trends on sales
 Deal, Coordinate and Communicate with Bank for Banking facilities such as Import limit facility (under USANCE or Sight), Hypothecation matters (of Finished Goods or Imported Machine), monthly submissions of stock report against the banking facilities and Corporate Account opening.
 SECP return filing of FORM A , FORM 29 and Registration and Evacuation of charge under hypothecation/Mortgage
 EXTERNAL AUDIT :Prepare Audited Accounts (Financial Statements with Notes thereof) as per IAS / IFRS requirement and do following
 coordinate and facilitate the auditors during the audit
 reply of audit objection(s) till audit accounts finalized
 Write ups of policies and procedure comply in the Accounts Departments.

 Monthly Prepare and Analyze of Financial Statements with Allied Reports i.e.
 Raw and Packing Valuation
 Finished Goods Valuation
 Sales Variance Analysis
 Sales Gap Analysis
 Product wise Gross Profit Analysis
 Raw & Packing Material Variance Analysis
 Freight Analysis with different variants
 Gratuity and LFA provisions
 Segment Reporting (Shangrila & Fuiti-O Brand).
 Ratios Analysis
 Developed “MS Excel Dashboard”, which elucidate the overall EXPENSES BREAKUP of the organization with the historic data, helps the management to identify the keys areas of major expenses and measurement tools for controlling thereafter.
 Prepare & Compare Monthly Cash Budget.
 Letter of Credit (LC): Compute COSTING of Raw Material, Packing Material, Machine Parts and Machines, being imported.
 EXTERNAL AUDIT :Prepare Audited Accounts(Financial Statements with Notes thereof) at per IAS / IFRS requirement and do following
 coordinate and facilitate the auditors during the audit
 reply of audit objection(s) till audit accounts finalized
 Debit Note(s) follow up with purchase department and posting thereafter.
 Monthly transfer of Expenses from Prepaid Account to related expenses accounts and reconcile thereafter.
 Daily Bank Reconciliation and reporting afterward.