·        Analysis and Reconciliation of Parties Ledgers (Creditors/Debtors).
·        Analysis of Sales and Collection Reports on daily basis.
·        Analysis of Sales, Expenses and Sales Policies.
·        Petty Cash Check and Balance (Issuance/Reconciliation).
·        Monitoring of Stock Reports product wise.
·        Audit of Stores at the end of every Month.
·        Responsible for overall running of accounts smoothly.
·        Salaries Payment and Reconciliation of Mill Staff and Head Office
·        Performed internal audit in all key areas including (Procurement & Related Payables, Fixed Assets, Civil  Works,  Admin,  Store  and  Spares,  Financial  Reporting,  Human  Resource  Management, Inventory Management, Treasury Management, Revenue & Receivables, Income & Expenditure etc).
·        Banks Dealing Regarding Financial Matters
·        Implementation of new accounting software reports.
·        Finalized financial statements according to applicable International Financial Reporting Standards (IFRS) and statutory frameworks.
·        Monitored and supervised half yearly accounts, monthly management accounts, budgets, cash flows, forecast and all other accounting matters independently.
·        Monitored all factory matters including raw material requirements, stock management, and productions report, performed variance analysis and established accountabilities.
·        Evaluated Internal Control weaknesses and shared best practices to implement accounting policies, procedures and standards.

·        Finalized financial statements according to applicable International Financial Reporting Standards (IFRS) and statutory frameworks.
·        Monitored and supervised half yearly accounts, monthly management accounts, budgets, cash flows, forecast and all other accounting matters independently.
·        Monitored all factory matters including raw material requirements, stock management, and productions report, performed variance analysis and established accountabilities.
·        Evaluated Internal Control weaknesses and shared best practices to implement accounting policies, procedures and standards.

• Preparation of Profit & Loss Statement and Assessment of monthly Financial Reports.
• Analysis and Reconciliation of Parties Ledgers (Creditors/Debtors).
• Analysis of Sales and Collection Reports on daily basis.
• Analysis of Sales, Expenses and Sales Policies.
• Petty Cash Check and Balance (Issuance/Reconciliation).
• Monitoring of Stock Reports product wise.
• Audit of Stores at the end of every Month.
• Responsible for overall running of accounts smoothly.
• Salaries Payment and Reconciliation of Mill Staff and Contractors.
• Banks Dealing Regarding Financial Matters
• Implementation of new accounting software reports.
• Assistance in Budgeting, Budgetary control system and profit forecasting reviews.
• Remittance Monitoring and Reconciliation from all Parties Local and Export
• Preparation and Submission of Different Reports as per Management and Statutory requirement.

• Preparation of Profit & Loss Statement and Assessment of monthly Financial Reports.
• Analysis and Reconciliation of Parties Ledgers (Creditors/Debtors).
• Analysis of Sales and Collection Reports on daily basis.
• Verification of Sales tax return using FBR Portal.
• Verification of Withholding Tax statements, payments Challan using FBR Portal and IRIS system.
• Preparation of income tax exemption certificate working and all tax related issues.
• Analysis of Sales, Expenses and Sales Policies.
• Petty Cash Check and Balance (Issuance/Reconciliation).
• Monitoring of Stock Reports product wise.
• Audit of Stores at the end of every Month.
• Liaison with External Auditors.
• Responsible for overall running of accounts smoothly.
• Salaries Payment and Reconciliation
• Banks Dealing Regarding Financial Matters
• Implementation of new accounting software reports.
• Assistance in Budgeting, Budgetary control system and profit forecasting reviews.
• Remittance Monitoring and Reconciliation from all Parties Local and Export
• Preparation and Submission of Different Reports as per Management and Statutory requirement.

• Supervision of Monthly Management Accounts and preparation of chairman analysis showing factor wise movement of profit and loss.
• Supervision of preparation of Quarterly, Half yearly and annual accounts and reconciliation with management accounts.
• Preparation of Executive summary & presentation for Project Management Committee (PMC) meeting and Board of Directors (BOD) meeting and onward discussion with Chief financial officer.
• Managing external audit and handling the publication of accounts.
• Supervision of all matters pertaining to accounts, finance and taxation.
• Liaison with other financial institutions and service providers e.g SNGPL, LESCO etc

• Direct Reporting to Finance Manager regarding Accounts
• Maintaining financial Records.
• Preparing annual accounts.
• Preparing details / summaries for external auditors during annual audits.
• Preparing Daily Fund Position Report.
• Preparing and posting of cash and bank payment vouchers.
• Preparing parties commercial and sales tax Invoices
• Preparing sales tax returns
• Reconciliation of creditors and debtors accounts.
• Calculation of salaries and preparing the salaries sheet of administration staff and factory staff.
• Internal audit of factory expenditure bills.
• Posting of daily entries in the system using the Quick Book accounting software.
• Internal audit of Company Project Malakand Hydro Power Project Dargai.
• Preparing bank reconciliation statements.