• Maintaining Cross Function Liaising
• Participating in management meetings and decision making over smooth functioning of Accounts and Finance Department
• Contribute in development and implementation new software.
• Preparation of Financial Statements as per IFRS
• Review Monthly Bank Reconciliations Statements.
• Auditing and verifying documents.
• Facilitate external auditors.
• Inventory management and aging of accounts receivables and payables Imports
• WEBOC SYSTEM monitoring and coordination with clearing agent.
• GD Submission as per ruling, attaching BL, INV, FTA etc.
• Payment thorough bank by opening of LC as per requirment of bank, according to order of shipper invoice.
• Maintaining consignment payment record sheet.
• Maintaining account status of forwarder and payment.
• Preparation of document CI, PL, FTA & BL Draft.
• Maintaining shipment tracking detail and arrival schedule. Taxation
• Compliance of income tax & sales tax law and submission of monthly sales tax returns/biannually withholding tax statements to FBR.
• Finalize income tax return of individuals, AOP and company yearly. Consult with consultant to solve issue arise.

 Preparation of Financial Statements as per IFRS
 Verification of Invoices against supply of goods/ provision of services
 Classification of transactions as per chart of accounts.
 Recording of receipt, adjustment & petty cash transaction in FIS
 Perform adequate internal controls over account payable activities.
 Monthly Bank Reconciliations Statements.
 Facilitate external auditors.
 Client Financial Statements analysis
 Inventory management and aging of accounts receivables and payables.

 Maintenance of financial statements from general entry through to final statements.
 Check figures, documents and reports for correct entry, mathematical accuracy and proper codes.
 Involved in producing and analyzing weekly, monthly, quarterly and year-end financial reports
 Analysis of performance on client to client basis.
 Reconciling and conveyed discrepancies found in records.
 Working knowledge of inventory management, aging of accounts receivables and payables
 Managed client record and daily work flow.

Under senior supervision
• Preparation of operational budgets and annual development program.
• Disbursement of funds against budget for revenue expenses.
• Monthly variance analysis.
• Allocation of capital budget to various regions across the country according to the needs.
• Preparation of monthly, quarterly and yearly functional budgets.