• Ensure compliance of VAT & Corporate Tax in timely manner.• Prepare Financial Statements (Balance Sheet, Income statement, cash flow etc)• Strengthened internal controls through regular audits and adherence to regulatory IFRS requirements.• Enhanced budget management by implementing expense tracking and cost reduction strategies.• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.• Negotiated favourable terms with vendors, resulting in significant cost savings for the company.• Trained new and existing staff members in various financial procedures to prepare for job requirements.• Implementing & Maintaining Accounting System through quick books and expertise on Oracle & SAP.• Liaise with management and external auditors and oversee the audit process during periodic regulatory audits.

Monitor and ensure timely identification and compliance with evolving accounting guidance, provide by IAS, IFRS.• Preparation of Financial Statements which includes –Balance Sheet, Income statement, cash flow statement, Changes in Equity & Notes to the Accounts.• Ensure compliance of operations with internal policies, regulations while ensuring filings (FBR Sales tax, WHT Tax, SRB, KPRA, PRA, SECP, etc) for the Company and Directors are completed in a timely manner.• Perform financial analysis for profitability, cost, and variances through detailed reports. Highlight strengths and weaknesses that are identified as a result of the analysis and provide recommendations to achieve improved financial results. Continuous quality improvement of existing processes with deep focus on process automation.• Responsibility of recording and maintaining all bank records, GL, AP, AR, Bank Recon. Conduct internal audit to ensure compliance in the financial reports and statements.• Work with the CEO and COO to deliver annual budget and quarterly re-forecast. Monitor and report on performance against budget.• To conduct with external auditors and oversee the audit process during periodic regulatory audits.• Responsible for asset reporting. All the assets owned and leased including - hardware and software subscriptions.• Monitor financial operations, prepare analysis and reports, provide guidance to management on issues to minimize risk and improve financial outcome.• Implementing & Maintaining Accounting System through quick books and expertise on Oracle & SAP.•Responsible for Letter of Credit, Performance Guarantee, Bid Bond and all bank related matters.

• Prepares the Monthly, Quarterly and Annual Financial statements.• Monitor and ensure timely identification and compliance with evolving accounting guidance, provide by IAS, IFRS.• Communicate and explain accounting issues and evolving accounting guidance to the management team.• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues.• Assist in the coordination of annual audit and quarterly review activities of external auditors.• Develop account reconciliations, journal entries, data compilation and analyses ensuring accuracy and timely delivery.• Prepare Monthly expenses Sheet regarding comprehensive income to perform analysis for senior management.• Coordinate with different departments regarding Expenses, provisions / Accrued in finalize of financial statements.• Ensure all recording of payroll with the coordination of HR department.• Perform Internal Audit in coordination with internal audit department on stock movement, fixed assets. • Generating and presenting management reports using SAP systems.

• Liaison up with external auditors to resolve audit objections and observations.• Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.• Prepares state quarterly and annual statements by assembling data.• Complies with state and federal tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.• Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.• Prepares vouchers and maintain the petty cash for the daily expenses.• To resolve all the discrepancies related to the documents and the Laycan award letter by the liaison of the Local client and International Client (Guvnor, LITASCO etc).• To monitor the vessel at arrival till departure and off load the shipment as soon as possible to avoid demurrages.• To prepare all the documents while participating in Public companies tender.• Preparation of financial statements and reconciliation of bank accounts.

• Responsible to do processing for all the exports lodgements and payments into their customer respective accounts• Responsible for all the transaction tax should be submitted.• Ensure all bank charges are recovered as per bank schedule of charges or special rates as agreed with the customers.• Overall processing related to all trade exports transaction lodgements.• Reporting to the Central bank of Pakistan about the exports payments monthly basis.• Liaison with the Relationship managers to resolve the discrepancies regarding exports.

• Overall processing related to all trade exports transaction lodgements.• Make sure all documents are attached as per the policies before doing lodgement.• Responsible to do processing for all the exports payments into their customer respective accounts.• Ensuring that proper parties are entered into the individual customers transactions.• Ensure to perform sanction checks for all export transactions before processing as per laid down procedure and group policies.• Daily Reconciliations of trade export suspense accounts • Ensure all bank charges are recovered as per bank schedule of charges or special rates as agreed with the customers.• Liaise with Spoke/ CSG for prompt resolution of all customer related issues.• Optimize use of TP system for the extraction of daily payments from Nostro account..• Identify reporting to the Line manager for any inherent risk in day to day operations.• Responsible for daily review of pending items and make it resolves with the coordination of Line manager.• Responsible for increase the exposure of customer by receiving authenticated acceptance.• To send all assign tracers by line managers for the authenticated acceptance timely and accurately to the respective bank for the payment.• Monthly Aging of trade export suspense accounts.• Develop a thorough knowledge and ability to apply as defined in documented procedure.