Preparation of window Takaful financial statements, ensuring compliance with regulatory return and Statutory
Accounts.
Testing & Preparation of Segmental Reporting Under Requirement if IFRS-8 (Operating Segment)
Preparation of Budget comparison reports.
IFRS 16 Leases working along with schedule & Maturity Note.
Responsible for Cost allocation as per company policy of cost keys.
Responsible for Inter-Fund Balance Position between Statutory Fund & Shareholders Fund
Responsible for statement of expenses statutory fund as per insurance ordinance.
Responsible for employees-related schedules.
Internal & External Auditor Collaboration

Managing all Account payable payments using the Oracle ERP System along with management reporting
Responsible to post all JV, RC, PV and closing of TB, and Preparation of financial Statements.
Collaboration with the Bank and Payroll team to ensure the seamless execution of transactions from the Bank
Accountable for the recording of all payroll-related entries
Responsible for reporting the daily Account Balances positioning to the appropriate stakeholders, daily monitoring
of bank balances is conducted
Conduct bank reconciliation exercises on a fortnightly basis and collaborate with a variety of stakeholders to ensure the timely recording of unrecorded transactions
Compile and disseminate Management Information System reports for all bank-related information monthly
updates.
Supervise the team to ensure that tasks are completed efficiently and in compliance.
Collaborate with other departments to incorporate banking & insurance considerations into business processes.Project assistance and other ad hoc tasks

Oversees Vendor/Supplier Payment via Cheque/Pay Order keeping in view all Federal Withholding Taxes.
Liaise with banks for Inward/outward Clearing, RTGS, SWIFT Transfer, L.C Documentation/Opening/discounting, Maintain good banking relationships
 
Responsible for preparing, analyzing, and developing accounting information to give correct financial insights- and reporting to the management.
 
Oversees GL, the closing of Trail Balance and closed accounts at the end of the reporting period.
 
Analyse Purchase Discount, Off Invoices Discount, Promotion, Rebate.
 
Processing/creating PSID for Payment of Withholding taxes U/s 153, 149, 155 of Income Tax.