Client management. Preparation & submission of Companies Accounts, VAT, Tax Advisory, Payroll, Self-assessment, implementation of client management system and staff training. Lead the merging process with another accountancy firm.

Accounts preparation, VAT submission, Self assessment, Payroll management, Accounts Payable and Receivable management.

- Lead the Regional finance team of 18 finance professionals working at 14 different locations;- Ensure that all collections from customers are carried out via defined medium and properly administered by accounts team.- Provide directions to Regional finance team to resolve issues;- Prepares receivables aging of the Region and closely coordinates with sale team to keep it at minimum;- Initiate/coordinates in investigation of fraudulent activities and ascertains guilty employees.- Review of FI related SOPs on regular basis and recommend need for update where necessary.- Assisting IT department to develop FI portal which will assist in FI related reporting.- Check effectiveness of existing financial controls and share recommendations on identified weaknesses with FLM.- Develop audit plan to conduct internal audit of Regional locations. Define scope of the audit and align HOD for the execution of plan.>Ensures that credit limit assigned to customers always remains intact and all orders are processed within assigned limit.- Jointly approves the shuffling of credit limit with Regional Sales Head;- Review petty cash postings of regional finance team and prepares summary for replenishment of petty cash;

- Ensure that all finances are properly administered and monitored, including credit control.- Approve payments, purchase authorizations and other financial transactions to ensure compliance with staff rules, financial rules and implementing instruments/authority;- Prepare end of month accounts before forwarding them to Karachi Head Office;- Support Finance Manager in the provision of information for the estimates.- In close coordination with all area sale offices, maintains a system to monitor and forecast cash requirements to meet administrative expenditures and timely replenish petty cash of all area offices;- Coordinate with Internal Audit team and replies to finance related audit observations;- Primary responsibility to monitor that correct price is being charged by all area offices and to resolve price related issues which arise during the preparation of documents relevant to sales cycle;- Obtain weekly report on sales from all area offices and ensure that all dispatches are invoiced and checking invoices for accuracy including amount and frequency so as to safeguard against errors.- Supervise, coach and develop junior members of staff in the office;- Issue advance/down payments to employees and ensure compliance with Company policies related to advances and monitor the aging of employee advances;- Monitor expenditure against budget headings and report any variances across all cost centres to the Finance and Resources Manager.- Management of petty cash expenditures- Normally supervises and coordinates the work of GL staff;

- Assisted in the planning, execution and finalization of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgment.- Identify risk matters and raises with a manager and/or partner, while exercising judgment within agreed parameters.- Produce work for the Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified.- Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers.- Active engagement with senior client staff in order to gain a good understanding of their business and ensure the efficient execution of the audit.- Take primary responsibility for monitoring progress against budget, and when the actual differs from the budget then gain a full understanding for the Manager.- Supervise, coach and develop junior members of staff within teams, on client premises and in the office.