·   Prepared, examined, and analyzed accounting records & financial statements
·   Assessed weekly, monthly, quarterly and annual reports; reviewed all general ledger account balances, financial statements such as the monthly Trial Balance, Profit & Loss statement and the Balance Sheet. 
·   Recognition of Revenue and expenses as per applicable accounting techniques in real estate sector.
·   Analysis of operating expenses and revenue-Budgeting
·   Preparation of budgets and variance analysis for CEO for better decision making
·   Preparation of feasibility reports of projects
·   Prepared Pricing and Profitability of all the blocks and advised changes to achieve required rate of return.
·   Working on implementation of ERP system in the organization
·   Analyze costs, pricing, variable contributions, sales results and company’s actual performance compared to business plans
·   Conduct reviews and evaluations for cost-reduction opportunities
·   Liaising with Anti money laundering department for implementation of new policies under DNFBP
·   Liaising with NAB team for submission of relevant data under applicable laws
·   Liaising with FBR for responses of different notices.
·   Responsible for filing annual tax returns
·   Responsible for fixed assets accounting, trial balance, general ledger and complete accounting cycle for assigned tasks including revenue, expense, closing & reporting.
·   Chart of account management and managing internal controls regarding use of Accounting Software

·   Prepared, examined, and analyzed accounting records & financial statements in accordance with applicable IFRS/ IAS.
·   Prepared financial reports from vast and complex data that aid management for decision- making.
·   Organized and submitted budget exercise within timelines; monitored budget accuracy and deliver explanation on deviation from plan to aid management in planning
·   Oversee the operations of the finance department, set goals and objectives and design a framework for these to be met
·   Recognition of revenue of the project with respect to relevant period as per work completion certificate obtained from the relevant authority.
·   Calculation of backlog revenue of the contract and reporting it in the relevant period.
·   Correspond with various other departments, discussing company plans and agreeing of future paths to be taken
·   Reviewed and analyzed financial accounting information and presented analysis and commentary to key business partners
·   Collaborated with teams including cash operations, treasury and tax
·   Chart of account management and managing internal controls
Managing GL team of all sites and supervising completeness of accounting cycle.
·   Liaising with tax consultant for filing income tax return
·   Leading the treasury section & ensure effective & efficient utilization of funds and closely monitor funds movement and cash requirements.
·   Verification of all bank/cash payments of vendor’s, contractors & service providers according to their contracts, purchase orders, work order, other agreements, rents & Utilities
·   Ensure the FBR & other regulatory compliance.
·   Preparation of feasibility reports of projects

·  Preparation of financial statements in accordance with applicable IFRS/ IAS, ensure all financial reporting deadlines are met.





·  Preparation of consolidated financial statements as per international financial reporting standard.





·  Preparation of Budget, Variance Analysis Report, Bank Reconciliation Statement, Receipts and Payments.





·  Oversaw the month end, quarter end and year end closing of books, reconciliations, and journal entries





·  Processing of payments after verification of insurance policies, Preparation of consolidated insurance schedule and periodically amortizing on basis of contract related to General insurance, health and life.





·   Verification of all payments related to vendors for goods/services after completion of documentation





·   Maintain advances schedule, settlement of advances after receiving invoice, GRN, DC & work completion certificate





·   Payroll processing and supervising PF, withholding tax, all other contributions & disbursement of payroll through individual bank account, pay order, IBFT & Cash salary.





·   Functioned in close coordination; with external and internal auditors, during annual statutory audit and to ensure compliance with IASs & IFRSs, as well as HR department for payroll and final settlements related issues.

·   Preparation, verification & payment of salary, overtime, leave encashment, gratuity and final settlement





·   Payment of locally purchased goods after verification of approved purchase order with goods received note





·   Liaising with internal auditors for completion of accounting cycle as per SOPs of the company.





·   Liaising with external auditors for timely completion of annual audit activity





·   Preparation and reconciliation of accrued expenses i.e., rent, utilities, admin and other relevant expenses.





·    Preparation and payment of EOBI and PESSI





·    Posting of bank payment and cash payment vouchers





·    Creation of provisions of gratuity and bonus;





·    Breakup of monthly salaries, overtime, bonus, gratuity and leave encashment;





·    Admin & Selling expenses ledger reconciliation with accounts;





·    Prepare schedule & reconciliation of vehicles fuel & repair expenses;





·    Liaise with group tax department for sales tax and income tax matters.





·    Preparation of daily bank reconciliation statement