• Monitor, analyze and manage accounting data and produce financial reports
as per international accounting standards.
• Create management tools that effectively monitor accounting processes.
• Prepare and manage the month-end accounting processes as monthly
management accounts and tax reports.
• To prepare and maintain provisions and accruals.
• Identify and analyze potential fund risk level.
• Analyze and maintain customer account activities and necessary
documentations.
• Coordinate and develop fact sheets, sales reports, revenue reports,
proposals, etc for management.
• Incorporate of new companies and SECP documentation.
• To prepare withholding tax & sales tax data and coordinate with Income Tax
and Sales Tax Consultants for monthly sales tax return and for monthly
withholding tax statement and annual income tax returns.

• To prepare monthly statement of profit & loss account & Financial Position
as per International Accounting Standards.
• To prepare cash flow report.
• To prepare cost report to examine the product cost and conceptualizing a
real time cost and management accounting system to report on product
cost, process cost, segment profitability, relative contribution analysis of
revenue segments to maximize profitability.
• To prepare and maintain provisions and accruals.
• To prepare withholding tax & sales tax data and coordinate with Income Tax
and Sales Tax Consultants for monthly sales tax return and for monthly
withholding tax statement and annual income tax returns.
• To prepare and manage Aged Receivable and Payables and General Ledgers
at all finance related areas.
• Ensure timely completion of audit.

• To prepare Monthly, Quarterly and annual Income Statement & Balance
Sheet.
• To prepare statement of cash flows.
• To report management of performance against budget at each business unit
level and maintain data integrity for projects cost detail.
• To prepare and report about sales forecast.
• Correspondence with banks regarding OD and with financial institution for
Lease Contracts.
• To manage Ledger of Debtors and Creditors and all finance related areas.
• To manage annual SECP returns and related documents.
• Secretarial works (Letters, Memos)
• To prepare withholding tax & sales tax data and liaise with Income Tax and
Sales Tax Consultants for monthly sales tax return, monthly withholding tax
statement and annually income tax returns.
• Secretarial Work ( Make Resolution, Letters, Form A, Form 29)