• Liaise with outsiders / service providers including bankers, auditors, suppliers, customers and with Govt. Departments like FBR, EDB, PESSI and EOBI etc.• Responsible for Imports, Planning, Sourcing, and Management of Other Commercial Activities.• Supervision of all other Operational activities related to production & supply chain and directly reporting to CEO.• Establish, measure, and report the achievement of company’s goals and targets, KPIs and performance.• Assist the CEO in identifying gaps in knowledge and skillsets of staff and implementation of appropriate training.• Formulating strategic and long-term business plans.• Demonstrated expertise in analyzing and determining the cost components of various products.• Implementation & designing of Standard Operating Procedures (SOPs).• Managing company’s legal mater.• Managing company’s Taxation matter.• Any report asks by Company CEO.

• Improve the credit-control system in collaboration with Sales, Marketing, Finance, and company executives.• Designing the accounting and internal control system.• Manage and oversee the daily operations of the accounting department.• Prepare and analyze financial statements and reports.• Ensure compliance with accounting principles and standards.• Develop and implement financial policies and procedures.• Monitor and analyze financial data, identify trends, and provide recommendations.• Manage the budgeting and forecasting process.• Ensure compliance with relevant tax laws and regulations, collaborating with external tax advisors when necessary.• Ensure accuracy and integrity of financial records and transactions.• Collaborate with internal and external auditors.• Mentor, coach, and develop the finance and accounting team, fostering a culture of excellence and continuous improvement.• Promote cross-functional collaboration and effective communication within the finance department and across the organization.

• Oversee day-to-day financial operations, including accounts payable, accounts receivable, and general ledger entries.• Ensure accuracy and completeness in recording financial transactions in compliance with accounting principles and company policies.• Prepare accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow statements.• Assist in the preparation of periodic financial reports for management and external stakeholders.• Lead the month-end and year-end closing processes, ensuring all financial activities are properly accounted for and reconciled.• Reconcile accounts, record necessary adjusting entries, and prepare financial reports.• Manage accounts payable processes, including invoice processing, payments, and vendor communications.• Monitor accounts receivable, invoicing, collections, and reconcile customer accounts.• Collaborate in the development of annual budgets and periodic financial forecasts.• Monitor actual financial performance against budgets and forecasts, identifying variances and reporting them to management.• Assist in tax compliance by preparing tax filings and ensuring adherence to relevant tax laws and regulations.• Collaborate with tax advisors to optimize tax strategies and minimize liabilities.• Assist in the maintenance of internal controls to ensure compliance with accounting policies and procedures.• Contribute to internal and external audits by providing accurate and organized financial records.

• Responsible for online Sales Tax Return Submission, reports, and queries.• Month-end closing of company’s Financial Accounts. • Preparing Cash Flow Forecast monthly/Quarterly, • Responsible for the year-end financial audit and for IFRS implementation. • Looking after the treasury payment for the company• Processed payroll through the Wages protection system (Online Banking). • Preparation of budgets and forecast. • Overall control of all book keeping and supervising the accounts team for Trial finalization and ERP users for their assigned tasks.• Preparing monthly management accounts (monthly, quarterly, annual) for onward submission to Head of Finance. • Preparing and submitting the monthly Sales tax Returns & Income Tax Returns. • Monthly Reconciliation of (Receivable, Payable, Inventory (Physical Stock taking).• Resolving taxation affairs like notices and other regulatory affairs with consultation of HOD. • Coordinate with External Auditors for yearly audits and conclude all queries.• Co-coordinating with Software team for resolving ERP matters. • Import costing management and ensure costing analysis on periodic basis.

• Client engagement and relationship management.• Client processes understanding and finalization of audit planning.• Evaluation of internal control framework and there after formularizing risk-based audit approach to perform the audit in accordance with 3E Audit Methodology.• Preparation and completion of financial statements in accordance with the International Financial Reporting Standards (IFRS) and applicable local laws.• Obtain a thorough understanding of complex accounting and auditing concepts and their application to client situations.• Integration with other service lines such as technical compliance teams, tax consultants and external specialist with the engagements/projects to deliver the highest quality services to the client.• Impact analysis of new accounting and auditing standards.• Company’s financial performance analysis such as trends analysis, ratio analysis and comparison with industry averages.• Review of company budgets, cash flow forecasts (projections), and comparison with actual results and forecasts to validate key management assumptions.• Application of detailed inventory costing methods and valuation techniques.• Demonstrate the value of team work by keeping clients up-to-date by explaining issues and suggesting approaches and solutions.• Preparation and presentation of management letters (ML) to the client.• Preparing and filing income tax returns of Companies, AOPs, and Individuals.• Filing withholding tax statements under section 165. • Filing sales tax returns of companies, AOPs, and sole proprietors.• Handling various bookkeeping assignments and advising the client on maintenance of records in line with FBR requirements. • Internal audits.• Standard operating procedures (SOP) designing & implementation.• Compliance of Securities and Exchange Commission of Pakistan.