Prepare monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and other relevant accounting standards. Develop and maintain accounting policies and procedures to ensure compliance with regulatory requirements and internal controls. Oversee tax compliance and manage relationships with external auditors and tax advisors.Develop and maintain budgets and financial forecasts and provide analysis of variances. Provide financial analysis and strategic guidance to the executive team to support decision-making. Manage and develop the finance team, including hiring, training, and performance management. Develop and maintain relationships with key stakeholders, including banks, investors, and regulatory agencies. Identify and implement process improvements to enhance efficiency and accuracy of financial reporting and analysis. Analyzing financial data and preparing reports on financial performance and trends. Ensuring that financial transactions are properly recorded and documented. Conducting regular audits of financial processes and procedures to identify potential areas of risk. Developing and implementing internal controls to mitigate risk and prevent fraud. Developing and maintaining relationships with key vendors and suppliers to negotiate favorable terms. Managing cash flow and ensuring that the company has adequate cash reserves to meet its financial obligations. Developing and implementing financial policies and procedures to ensure compliance with applicable laws and regulations. Managing relationships with investors and providing regular updates on the company's financial performance and strategy.

Overall responsibility for all financial tasks in the company and ensure proper performance in accordance with the company guidelines, including:Financial reporting to management and local authorities.Manage the day-to-day functioning of the finance section, including cash disbursements, cash receipts, etc.Payroll and allied reimbursement - ensuring staff get paid.Fulfillment of legal requirements as to the company's legal registrations, local financial reporting and payment of taxes & duties.Financial analysis for effective decision making planning / budgeting and identification of financial improvements.Establish banking arrangements and maintain liaison with principal bankers, consultants, tax. Authorities etc as needed.Establish an effective filing system which can provide easy access to information and proper documentation of all financial requirements.Prepare monthly analysis of cost of services and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks.Preparation of Monthly , Quarterly , Half Annually & Annually , profit & Loss Accounts on defined deadline.

My core responsibilities included:Centralized processing units and other head office units falling under OperationsSpot reviews of the branches and other units. Tracking of identified gapsEnhancement of controls through process reviews.Identification of control gaps, tracking closures and ensuring that mitigating actions are taken.Identifying Control gaps through regular discussion with the Business HeadsDeveloped Key Risk Indicators. Tracking KRIs on a monthly basis.Submission of Currency Transaction Reports to the State Bank of Pakistan for complete branch network.Facilitation of various exercises for self-identification of issues by all units under Operations, IT and Corporate Services.

Debit and Credit VouchersPrepare the Payroll.Generat vouchers.Bank Reconciliation

All Accounts Matter