Provide strategic advice across a variety of financial products and services (debt management, cash management, insurance coverage, investments)Assess client’s overall financial picture, understand their needs and develop a solid financial planGuide clients towards a profitable and secure financial decisionCultivate client base and build win-win relationshipsNetwork, generate leads and grab opportunities to sell mutual funds, stocks, bonds etc to meet sales quotasKeep abreast of new industry’s trends and research market to back up financial consultingOversee the course of the financial plan and update it, if necessary, to ensure profitsComply with all industry rules and regulationsLiaise with providers, solicitors, valuers and other professionals

• Oracle Financial Experience with General Ledger, Account Payables, Account Receivables, Cash Management, and Fixed Asset Module.• Quick-Book Experience to Performe all AR/AP, bank reconciliations, and entries for monthly and annual financial closing for Provident Fund.• Responsible for tax filings and also for weekly payment of Taxes(FBR, PRA,SRB etc).• Responsible for month end closing tasks including various schedules to reconcile General Ledger with Trial balance.• Timely response to the management and all other emails• Processing transactions, issuing checks, and updating ledgers• Assisting with audits, fact checks, and resolving discrepancies.• Preparing statutory accounts and financial reports• Assisting finance function to safeguard company's asset with due deliberation with internal audit deparment on every payment case.• Responsible for preparation of daily reports and reconciliation for management.• Prepare, analyze financial schedules, and provide reasons for variances.• Resolve accounting discrepancies• Preparation of different customized reports on a need basis

Prepare and review the accounting transactions.Review of Quick Books on regular basis.Prepare and review daily reports.Prepare and update monthly budgets on regular basis.Review month closing schedules.Prepare, analyze financial schedules, and provide reasons for variances.Resolve accounting discrepancies.Preparation of different customized reports on a need basis.• Oracle Financial Experience with General Ledger, Account Payables, Account Receivables, Cash Management.• Utilize Quick-Book to Performed all AR/AP, bank reconciliations, and closing entries for monthly and annual financial close• Prepared and transacted direct deposited bank accounts in person and through online system• Prepare monthly accounts summaries and report.• Clearances of ex-employees • Timely response to the management and all other emails• Processing transactions, issuing checks, and updating ledgers• Assisting with audits, fact checks, and resolving discrepancies.• Preparing statutory accounts and financial reports• Handling communications with employees via phone, email, and in person

Handling the Provident Fund, Payroll, Purchase Order, EOBI, and Tax related task.• Oracle Financial Experience with General Ledger, Account Payables, Account Receivables, Cash Management.• Utilize Quick-Book to Performed all AR/AP, bank reconciliations, and closing entries for monthly and annual financial close• Prepared and transacted direct deposited bank accounts in person and through online system• Prepare monthly accounts summaries and report.• Clearances of ex-employees • Timely response to the management and all other emails• Processing transactions, issuing checks, and updating ledgers• Assisting with audits, fact checks, and resolving discrepancies.• Preparing statutory accounts and financial reports• Handling communications with employees via phone, email, and in person