Review group's financial requirements and makearrangements for credit lines.Prepare monthly unit wise and group consolidatedfinancial statements and present to board of directors.Compare inter groupOPEX for consistency and adviseon budgetary policies accordingly.Compliance with SECP and other regulatory authorities.Ensure financial records are being prepared timely,accurately and presentable in conformity with taxauthorities and SECP

• Lead project of SAP B1 HANA and implement well before time.• identify a mechanical fault which needs a realignment in RPM settings of production plants to overcome the excessive material packed and results in annual saving of 59 million.prepare monthly financial statements for BOD review and further breakdown into SKU wise profitability for continuous performance monitoring of high end products and their selling strategy.ensure inter modular monthly reconciliations at month… Show more • Lead project of SAP B1 HANA and implement well before time.• identify a mechanical fault which needs a realignment in RPM settings of production plants to overcome the excessive material packed and results in annual saving of 59 million.prepare monthly financial statements for BOD review and further breakdown into SKU wise profitability for continuous performance monitoring of high end products and their selling strategy.ensure inter modular monthly reconciliations at month end.prepare variance analysis and probe where required.ensure compliance as required by the applicable laws in force.ensure transactions are posted into their respective account heads. Show less

• Review financial statements and examine the material assumptions, provisions used to prepare financial statements.• Ensure monthly closing and inter module reconciliations.• Review monthly interdepartmental operational procedures and their conformity with approved SOPs.• Assist managing director in reviewing of cost accumulations from cost centers and review the basis of their allocation.• Identification of cost centers absorbing most of the costs and suggest measures to… Show more • Review financial statements and examine the material assumptions, provisions used to prepare financial statements.• Ensure monthly closing and inter module reconciliations.• Review monthly interdepartmental operational procedures and their conformity with approved SOPs.• Assist managing director in reviewing of cost accumulations from cost centers and review the basis of their allocation.• Identification of cost centers absorbing most of the costs and suggest measures to control those.• Preparation of fixed assets registers and development of fixed asset module, planned maintenance schedules and their monitoring.• Assist managing director in strategic decisions i.e. business opportunities, operational continuity/closure of production shops, etc. • Investigate frauds, identify reasons, quantify their impact and recommend changes to improve the system of internal controls.• Prepare and present detailed investigations reports, attend hearings in N.A.B and liaison with N.A.B for further probing, when required.• Investigate cybercrime i.e. data deletion, ethical hacking and cracking of servers and provide evidence to the Federal Investigation Authority. • Ensure payments are processed as per company policies and procedures.• Liaison between PECO and ministry of industries and production, Finance Division and other government ministries/departments.• Prepare various financial analysis for the managing director. Show less

• Prepare monthly and annually financial statements for directors.• License from Customs Dry Port, Lahore under SRO 327 & 326• Temporary imports and early discounting of L.Cs and rate negotiations from banks• ERP development, testing, implementation, integration and controlling of following modules• Finance module, Store module, and Budget module• Prepare work order wise costing, profitability and variance analysis reports

• Prepare rout wise profitability analysis• Prepare SKU wise profitability analysis• Prepare weekly projected cash flows • Ensure posting of accounting entries were made in their respective account heads within the decided time lines.• Prepare a procedures and policy GAP analysis and present report to accounts manager

• Review financial statements and examine the material assumptions, provisions used to prepare financial statements.• Ensure monthly closing and inter module reconciliations.• Review monthly interdepartmental operational procedures and their conformity with approved SOPs.• Assist managing director in reviewing of cost accumulations from cost centers and review the basis of their allocation.• Identification of cost centers absorbing most of the costs and suggest measures to… Show more • Review financial statements and examine the material assumptions, provisions used to prepare financial statements.• Ensure monthly closing and inter module reconciliations.• Review monthly interdepartmental operational procedures and their conformity with approved SOPs.• Assist managing director in reviewing of cost accumulations from cost centers and review the basis of their allocation.• Identification of cost centers absorbing most of the costs and suggest measures to control those.• Preparation of fixed assets registers and development of fixed asset module, planned maintenance schedules and their monitoring.• Assist managing director in strategic decisions i.e. business opportunities, operational continuity/closure of production shops, etc. • Investigate frauds, identify reasons, quantify their impact and recommend changes to improve the system of internal controls.• Prepare and present detailed investigations reports, attend hearings in N.A.B and liaison with N.A.B for further probing, when required.• Investigate cybercrime i.e. data deletion, ethical hacking and cracking of servers and provide evidence to the Federal Investigation Authority. • Ensure payments are processed as per company policies and procedures.• Liaison between PECO and ministry of industries and production, Finance Division and other government ministries/departments.• Prepare various financial analysis for the managing director. Show less