Ensure accounts payables, accounts receivable, GL, Inventory & Fixed Assets are reconciled and prepared with detailed verification on time i.e. Monthly basis.
 Ensure reconciliation of sales tax as per sales tax ordinance.
 Fixed assets are reflected in proper heads of accounting books on monthly basis along with depreciation.
 Franchise commission related matters like payment accuracy and calculation are made in accordance with franchise agreement.
 Ensure timely and accurate remittance review of sales by franchisee on monthly basis for monthly accounts closing report.
 Ensure proper accounting of Franchise related matters in Microsoft AX.
 Ensure review of Rental payments and reconciliation as per terms of agreement.
 Ensure review of timely vendor payments, withholding tax deductions and reconciliation as per agreed terms.
 Ensure review and verification of bank reconciliations on month basis
 Ensure advances against shop renovations are adjusted on timely basis in Microsoft AX with proper accounting in books.
 Support and facilitate in external/internal audit procedures to ensure proper policy compliance.
 Highlight and share areas of improvement in current accounting system to Manager Accounts.
 Work closely with Manager Accounts in preparation of Annual departmental and organizational level budgeting for both OPEX and CAPEX.
 Work closely with Manager Accounts in preparation of Cash Flow statements, Profit & Loss statements, Balance Sheet and company margins.
 Ensure timely submission of Monthly Accounts Closing Reports to Manager Accounts after careful review and verification on monthly basis.

Implement Internal Audit Control, Develop & Implement Accounting Polices, Prepare Salaries Reconciliation Report, Maintaining Payroll, Draft Bank Reconciliation, Ensure Revenue Recognition, Ensure Timely Account Payables to Vendors, Develop Company Quality Policy, Maintain Account Receivables, Maintain Depreciation Schedules of Assets, Daily Account Sheet Entry, Maintaining Sales Orders Electronically, Commercial Projects Evaluation, Tenders Analysis & Evaluation, Prepare Technical & Financial Bidding, Tender Documentation & Filing, Record Maintenance of Vendors, Ensure products movement, Take inventory and analyze invoices & bills, Make Deliveries on Time, Record Invoices in system, Monitor the stock levels

Petty Cash Management
Interest & Bonus Calculation
Reconciliation
Filing Tax Exemptions
Insurance Claims to NEPRA
Stock Aging Evaluation

Financial Reporting
Economic Modeling
Business Forecasting
Conduct Business Strategy Meetings