1. Preparing current forecasts on monthly, quarterly, and semi-annually basis.2. Preparing Budget Letters for Business Groups and/or initiation of Forecasts (if any).3. Monitor actual financial performance against budgets and forecasts, explaining any deviations.4. Research and analyze market trends, industry dynamics, and competitor performance to provide context for financial analyses.5. Prepare and present financial reports to management, summarizing key financial metrics and insights.6. Evaluate financial risks and opportunities, such as changes in interest rates, exchange rates, or regulatory environments, and provide recommendations to mitigate risks or leverage opportunities.7. Develop and track key performance indicators (KPIs) to measure the organization's financial performance, and identify areas of improvement based on KPI analysis.8. Collaborate with cross-functional teams to gather data and insights, and work closely with colleagues to ensure accurate financial reporting and analysis.

1. Preparing budget template and managing the consolidation of the company-wide budget by ensuring that budget guidelines are strictly followed by all departments.2. Coordinating with members of different departments for consolidation of monthly forecast data.3. Monitoring the approved budget continuously and preparing relevant variance analysis.4. Ensuring that all expenditures are recorded in line with financial rules and regulations of the Organization and approved budget structure is applied correctly and consistently.5. Evaluate current and forecasted capital expenditures and calculate forecasted depreciation.6. Drafting correspondence and responding to queries on budget-related issues as required, as well as preparing replies to internal and external audit observations relating to the area of responsibility7. Preparing a presentation on financial performance for BOD/Management reporting.

1. Preparing financial models and dashboards to assist the management board in financial planning and potential business strategies.2. Preparing monthly branch-wise profitability and comprehensive financial analysis (including variance analysis and concentration of loss-making branches).3. Analyzing financial statements and other key performance indicators which also include outreach data.4. Preparing and monitoring the annual OPEX budget of the bank which includes department wise, branch wise & expense head wise data segregated in business as usual & new initiatives.5. Conducting product-wise loan portfolio analysis which indicates portfolio at risk along with monthly comparison. 6. Preparing board presentations for CFO relating to monthly and for the year financial performance of the bank.7. Analyzing daily financial statements from financial control perspective to highlight fluctuations and report certain KPI’s to undertake proactive measures (including variance with budgeted figures).

1. Prepared monthly, quarterly, and annual financial statements under the supervision of Sr. Manager Accounts.2. Liaison with internal and external auditors of the Bank. Ensuring compliance with the Accounting framework.3. Prepared Bank Reconciliation Statement of Accounts maintained in other Banks.4. Monthly report of Fixed Assets Addition, Deletion, Accounting, and Tax depreciation schedules.5. Booked Accruals of accrued expenses as a month-end activity and controlled their reversals.6. Prepared prepayments and other current assets amortization schedules.7. Prepared stock movement register.

1. Managed account payable function of Bank centrally; ensuring accuracy and timeliness.2. Communicated with the branches and corporate office to ensure timely responses in resolving discrepancies.3. Trained users and served as the primary "go-to" troubleshooter, which increased efficiency and time, and cost savings.4. Deducted withholding Taxes according to FBR rules for Income Tax & GST withholding while making payments to External Vendors.5. Prepared Reconciliation of Following Accounts: i. Advances Given to Staff for Expenses ii. Other Payables iii. Sundry Debtors iv. Advances to Contractors v. Capital Work in Progress

1. Teacher Assistant of F7 (Financial Reporting) and P2 (Corporate Reporting)2. Prepare test for Students Assessment3. Taking class lectures in the absence of Teacher