- Device and suggest solutions with supporting road map to address andfulfill business needs and areas of improvement.- Coordinate and liaise between application users and technical teamdevelopments of report, new developments or customizing existingfeatures.- Ensuring appropriate documentation for all underlying contexts such asprocess mapping etc.- Perform any new setups or amendments to existing setup for Financialapplication as well as other modules.- Provide end users training for new application features enabled orprocess changed.- Advise users and management regarding application features, suggestingany unused functionality that may be leveraged to enhance businessefficiency and effectiveness.- Data analysis- Conducting UAT & SIT TESTING._ Opening of Chart of account, Item and supplier code- System Financial configuration for data entries screens as well as Financialstatements.- Migration of data from old system to new system.- Writing initial FRD document.- Conducting Gap analysis between Business process and system functions.

- Review and evaluate existing practices in use by organisation with industry best practices.identify business needs and pain areas for users and organisation.- Device and suggest solutions with supporting road map to address and fulfill business needs and areas of improvement.- Coordinate and liaise between application users and technical team developments of report, new developments or customizing existing features.- Ensuring appropriate documentation for all underlying contexts such as proces mapping etc.- Perform any new setups or amendments to existing setup for Financial application as well as other modules.- Provide end users training for new application features enabled or process changed.- Advise users and management regarding application features, suggesting any unused functionality that may be leveraged to enhance business efficiency and effectiveness.- Prepare different comparison report format in order to verify new System reporting accuracy.- Data analysis

- Deduction of PRA, SRB and FBR Taxes - Preparation of Account and bank reconciliation statements - Preparation of Balance sheet annexure - Monthly Expense analysis of Profit&Loss Statement- Preparation of Cash flow Statement- Preparation and Analysing monthly labour Cost allocation- processing of suppliers invoices - Employee Final Settlement - Maintaining Provisions for Accrued Expense - Preparation of vendor Payment Cheques- Monthly closing tasks

Responsibilities: Submission of Sale/ Purchase at FBR,  Calculation of Tax at registered/Unregistered sale,  Estimation of Income Tax Prepare Journal, Cash payment, Bank receipt &payment vouchers. Reconciliation of Ledgers. Prepare Monthly Sale/purchase and other monthly financial reports. Bank Deposits and coordinating with banks. Prepare salaries and disbursement to employees. Various types of reporting on the daily, weekly, monthly basis. Coordinating with vendors.