• Verify, allocate, post bank entries and perform bank reconciliation activities.• Verify, allocate, post and reconcile accounts payable/receivable• Perform general ledger accounting activities• Manage month-end book close processes• Produce error-free accounting and other analytical reports such as budget vs actuals, variance reports etc.• Manage accounting assistants and bookkeepers• Assisting the Accounting Manager on other ad-hoc activities

• Oversee Account Receivable I.e. Invoices and payment verification in online accounting software e.g. Propforce• Daily/Weekly/Monthly Credit rating and aging report• Reconciliation of developer’s accounts on Sage• Reporting and presenting of regional sales report and weekly collection to the directors• Gathering, analyzing, and interpreting the Big sales Data

• Financial Forecast• Cashflow statements• Ratio Analysis• Multiple reports based of Economic, political circumstances (Morning Glance, Market Wrap, PMEX)• Buying and selling calls for selected commodities, indices and Currencies

• Responsible for Accounts Management while working with clients• Opening of Accounts, Remittance, Cheque Clearing, Nadra biometric process verification• Managing Quality Assurance to review, follow up and monitor progress to improve• Liaison with Organizational Management to device joint improvement plans to enhance Organization’s "Ability to Innovate”, supported by Accounting Methodology

• Collaborating with different channels for their advertisements• Calculation of their services and GST• Reconciliations with Bank