1. Costing of each article produced with the collaboration of Production department.2. Reconciliation of Expense Ledgers, Credit cards.3. Calculation of Profit from online sales i.e. Shopify & LAAM on a monthly basis.4. Payroll Calculation & Processing.5. Daily Reports i.e. 1. Cutting (Quantity of Fabric utilized) 2. Stitching (Quantity of Fabric transferred from Cutting & finalized) 3. Production (Quantity of articles produced).6. Processing & Payment of Administrative Expenses.7. Transferring of previous financial record from manual system to SAP Business One.8. Enter Monthly Sale from Point of Sale (POS) & Expenses of POS to relevant expense codes in SAP.9. Tracking Inventory movement i.e. Finished Goods to Virtual Stores like LAAM or Shopify & Finished Goods to Point of Sale.10. Monthly Sales & Expenses report to Director Finance.

1. Managing financial records and ensure accuracy and completeness of financial data.2. Reconciling Bank Accounts and General Ledger accounts to ensure consistency of financial information.3. Lead and support junior staff members, and assist with training and development activities.4. Operations Management of all the on-going projects and tracking the cost & profit of each project in real time.5. Inventory Management of all the stocks of Photovoltaic cells, Invertors, Breaker, Hardware, Structures and Cables along with their BOQ maintained for each project hence deriving profitability from stocks.6. Payroll & Benefits of all employees.7. A/R & A/P ageing.

1. Reconciliation of Inter-Zone transactions in SLIC IORM (State Life Insurance Corporation - Inter Office Reconciliation module).2. Reconciling Bank Accounts and General Ledger Accounts to ensure consistency of financial information.3. Preparing and distribute financial reports, including balance sheets, income statements, and cash flow statements, to relevant stakeholders.4. Assisting with budget (Annual/Semi-Annual) preparation, monitoring, and forecasting.5. Preparation of Withholding Tax statement and filing of the same to FBR & PRA on a weekly basis.6. Preparation of Income Tax on salaries of employees and filing of the same to FBR on a monthly basis.7. Preparation of all the Administrative Payment vouchers in compliance with the relevant accounting standards and withholding the tax as per rules of FBR & PRA.8. Preparation of Payment vouchers of the Claims received from hospitals in accordance with the predetermined rates of medical procedures.9. Developing internal controls (Procedures) with collaboration of Internal Audit Department for the smooth and effective payment of Medical Claims and Administrative Expenses.10. Performing other duties as assigned to support the accounting department and the organization.

1. Assisted in the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements.2. Reconciled Bank Accounts and General Ledger accounts to ensure accuracy and completeness of financial data.3. Prepared journal entries and maintained supporting documentation for various accounts.4. Assisted with budgeting and forecasting, including tracking actual results against budgeted amounts.5. Assisted in conducting financial analysis to identify trends and variances, and provided recommendations for improvement.6. Verification of various bills i.e. Facebook Marketplace with company's online portal (propertybase) for authenticity before making the payment.7. Collaborated with cross-functional teams to ensure financial information was accurately recorded and reported.8. Maintained accounting records and reports, ensuring compliance with accounting standards and regulations.9. Performed other duties as assigned to support the accounting department and the organization.10. Assisted in the preparation of Activity-Based Costing analysis of various residential property expenses.

Training program