o Establish and actively manage all financial tasks for the organization.o Meeting accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actionso Ensuring accurate and timely monthly, quarterly and year-end close, bank compliance activities, annual audits for auditors, insurance, and all payroll functionso Reporting the P&L and reconciliation of balance sheet… Show more o Establish and actively manage all financial tasks for the organization.o Meeting accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actionso Ensuring accurate and timely monthly, quarterly and year-end close, bank compliance activities, annual audits for auditors, insurance, and all payroll functionso Reporting the P&L and reconciliation of balance sheet accountso Establishing guidelines for budget and forecast preparation, and preparing the annual budgeto Developing external relationships with auditors, solicitors, bankers and statutory organizationso Development and implementation of new procedures and features to enhance the workflow of the department.o Debt finances, repayment planes and bank reconciliations, cash flow statement and day to day cash management include disbursement, collections, maintenance.o Business analysis, interpreting financial information, Strategic planning, identifying causes of performance gaps, Ensuring compliance with laws, contracts and agreementso Recognizing key performance drivers, business trends, emerging technical & industry developmentso Estimating capital and workforce requirement, inventory management, cost avoidance, cost reduction Show less

o Formulation, implementation and monitoring of financial policies, procedures and ensure their compliance to the systems, structures and standardso Ensuring all accounting transactions and reconciliations are carried out as per the Work Scheduleo preparation of yearly financial statements and budget, maintain day-to-day financial control of the service within budget headso Ensuring all accounts are properly administered and monitoredo Analysis of budget variance and timely… Show more o Formulation, implementation and monitoring of financial policies, procedures and ensure their compliance to the systems, structures and standardso Ensuring all accounting transactions and reconciliations are carried out as per the Work Scheduleo preparation of yearly financial statements and budget, maintain day-to-day financial control of the service within budget headso Ensuring all accounts are properly administered and monitoredo Analysis of budget variance and timely reporting of major deviationso Ensuring proper and smooth co-ordination with other Departments and providing functional guidance on accounting issues and interpretation of financial statement.o Working closely with business managers to maintain a focus on current and future financial needs in order to satisfy business growtho Coordinating the annual budget process, its finalization and presentation to the top management in consultation with the Managemento Ensuring internal controls are adequate and functioning effectivelyo Ensuring effective financial / costing / management and property accounting systems are in placeo Coordinates and monitor issues relating to tax, audit, insurance and compliances with regulatory and legal requirements. Managing the company’s cash flow and assets.o Generating periodic management reports, attending senior management review meetings Show less

 Statutory audits under local regulations and International Standards on Auditing, internal audits, system audits, compilation, provident fund, gratuity fund, WPPF, fixed assets, stock takes Industries:- Trading, Construction, IT, Hotels, Engineering, Services, Gases, Electronics, Chemicals, non-governmental organizations (NGOs), Textile, Surgical, Educational Institutions Understanding clients’ business and assessment of internal control risks by identifying areas of… Show more  Statutory audits under local regulations and International Standards on Auditing, internal audits, system audits, compilation, provident fund, gratuity fund, WPPF, fixed assets, stock takes Industries:- Trading, Construction, IT, Hotels, Engineering, Services, Gases, Electronics, Chemicals, non-governmental organizations (NGOs), Textile, Surgical, Educational Institutions Understanding clients’ business and assessment of internal control risks by identifying areas of non-compliance Audit planning, review of compliance with International Accounting Standards, generally accepted accounting principles, regulations and controls. Substantive and analytical procedures, status meetings, highlighting unresolved issues, reviewing working papers, preparing final audit reports and internal controls weakness reports Internal audit assignments: Reporting to director on accuracy, timeliness, relevance of financial information, policies, programs, findings, irregularities, recommendation and follow up. Implementation of internal controls, monitoring company budgets, forecasts, projected cash flows, aging & risk analysis Computation, preparation and filing of income tax, sales tax and withholding tax returns Filing of different statutory forms to SECP e.g. Form 1, Form 21, From 27, Form 29 Show less

o Preparing asset, liability, and capital account entries by compiling and analyzing account informationo Maintaining accounting controls by preparing and recommending policies and procedureso Reconciling financial discrepancies by collecting and analyzing account informationo Securing financial information by completing data base backupso Maintaining financial security by following internal controlso Preparing payments by verifying documentation, and requesting… Show more o Preparing asset, liability, and capital account entries by compiling and analyzing account informationo Maintaining accounting controls by preparing and recommending policies and procedureso Reconciling financial discrepancies by collecting and analyzing account informationo Securing financial information by completing data base backupso Maintaining financial security by following internal controlso Preparing payments by verifying documentation, and requesting disbursementso Maintaining customer confidence and protecting operations by keeping financial information confidentialo Contributing to team effort by accomplishing related results as needed Show less

o Preparing asset, liability, and capital account entries by compiling and analyzing account informationo Maintaining accounting controls by preparing and recommending policies and procedureso Reconciling financial discrepancies by collecting and analyzing account informationo Securing financial information by completing data base backupso Maintaining financial security by following internal controlso Preparing payments by verifying documentation, and requesting… Show more o Preparing asset, liability, and capital account entries by compiling and analyzing account informationo Maintaining accounting controls by preparing and recommending policies and procedureso Reconciling financial discrepancies by collecting and analyzing account informationo Securing financial information by completing data base backupso Maintaining financial security by following internal controlso Preparing payments by verifying documentation, and requesting disbursementso Maintaining customer confidence and protecting operations by keeping financial information confidentialo Contributing to team effort by accomplishing related results as needed Show less