1) Making and sending Monthly Financial Progress of RAILCOP
Karachi Projects to Head office Islamabad.
2) Controlling & Authorizing Cash & Cash Equivalents’ inflows &
outflows pertaining to Projects & Administration.
3)Managing deposit of With-holding Tax (Suppliers, Contractors &
Employees) with State Bank; Collection of CPRs and submission
of the said Statements to the Head Office : Managing Collection
of Tax Deduction Certificate from Clients and sending it to Head
office.
4) Implementing Compliance of SOP of Project Director and Rule
Book of the Company
5) Managing the processing of Projects’ Bills and collecting the
receipts from Clients.
6) Doing Financial Management of the Projects.
7) Doing Internal & Site Audit.
8) Supervising Projects\' billing process & coordination with
Railway Headquarters Lahore for their BOQ, Variation-
Statement, Running Bill & Final Bill.
9) Receiving Cheques against bills of Projects from D.A.O Karachi.
10) Has achieved success in minimizing corruption and curtail in
unnecessary costs.
11) Facilitating External Audit & Finalizing the Yearly Accounts of
the company.
12) Provision of full support to the Audit conducted by the Auditor
General of Pakistan.

1) All Entries in Software package pertaining to Operations i.e, Purchases, Sales, Payroll, Admin. expenses and Receipts & Payments.
2) Making Bank Position and coordination with Banks related to Receipts, Payments, Loans and L.C for imported Ships.
3) Recording on Daily Basis the weight of ship broken and transferred to Clients and Lubricants purchased.
4) Visit to WeBoc office for the settlement of issues related to Import of Ships and GDs.

1) Income Tax and Witholding Tax Management
2) Making of Product Costing Report
3) Managing Receipts from Distributors
4) Assisting Finance Manager in eradicating Errors in Balance
Sheet.
5) Finalizing Distributors\' Claims pertaining to Discount, Bonus,
Freight, Stock transfer & Stock Return

1) Implementation of ERP(BUSY) and coordination with developer
to make it feasible for our needs

2) All accounting entries plus stock management in BUSY

3) All accounting Entries in Business Expert(Accounting Software)

4) All accounting entries in G.P(Accounting Software)

5) Making of various Stock Reports

6) Making of Bank Reconciliation Report

7) Cash management including Payments, Receipts

8) Stock Audit

9) Managing Payroll of employees

10) Correction of wrong accounting entries in accounting package

1) Maintaining Machine-wise record of Grey Fabric in Fox-Pro and
Excel sheet
2) Identifying and reporting of material(Fabric) losses in the
production process at various machines i.e; Babcock, Sanforizing, Finishing etc

1) All Journal Entries in Quick-Books Accounting Package
2) Identifying and reporting of material(Fabric, Buttons etc) losses in the
production process i.e; Knitting, Dyeing, Cleansing and Stitching
3) Reporting of Cost of Production of Knitted Garments through Quick-Books
4) Managing cash payments to Suppliers
5) Managing payroll of employees
6) Implementation of ERP Centez
7) Journalizing Banking transactions and making deposits and payments

1) Physical Stock taking

2) Collection verification

3) Distributors’ audit and monitoring their credit limit

4) Bank Position verification

5) Making of country-wide stock, stock movement & stock aging reports

6) Making of Debtors’ aging reports

7) Correction of wrong accounting entries in Top Master Accounting Package

8) Verification of operating expenses

1) Q.C of medical bills entered in software package

2) Worked on various online softwares

3) Coordination with clients(Doctors) and Insurance Companies in USA