 Company Registrations/NTN/STRN
 Feasibility Studies/Business Plans and Projections
 Budget and Variance Analysis
 Taxation and E-filling and E-registration
 Payroll and Financial Data Management and Analysis
 Research and Facilitation in new business start-ups
 Project Identification and facilitation
 Writing Financial Reports
 Organizing Trainings/seminars and workshops

 Financial Management and Reporting
 Managing financial risks of the organization
 Providing leadership, direction and management of the finance and accounting team
 Providing strategic recommendations to the CEO/president and members of the executive management team
 Establishing and developing relations with senior management and external partners and stakeholders
 Project Wise Budget Vs Actual-Variance Analysis
 Managing financial risks of the organization
 Oversee the issuance of financial information
 Reporting financial results to the board of directors in monthly/Quarterly and Annual Meetings
 Coordinating with Tax Consultants, Auditors and Financial Institutions and making sure compliance is made in all respects.
 Overseeing employee benefit plans, with emphasis on maximizing a cost-effective benefits package
 Overseeing the company's transaction processing systems and making sure quality financial information is getting produced in compliance of all applicable standards.
 Participating in key decisions as a member of the executive management team

 Financial Management and Reporting
 Monitoring monthly financials closing process
 preparation of financial statements
 region wise branch- wise /product wise profitability analysis
 Portfolio analysis (periodic, region-wise / branch-wise and product wise)
 Supervise a team of regional, area and branch accountants across Pakistan and Head Office.
 Preparation of annual budgets and strategic plans and projections
 Maintaining relationships with Banks, MFIs ,Donors and Microfinance networks
 Networking and communicating with lender/donors by attending regular meetings
 Managing financial risks of the organization
 Assisting formulation of company's future direction and supporting tactical initiatives.
 Managing tax exposure by close coordination with tax consultant
 Participates in key decisions as a member of the CMT
 negotiating with banks and other financial institutions and donors for funding
 Regulatory reporting to SECP,SBP and other regulatory authorities (monthly, quarterly and ad-hoc reports)
 Ensures that all statutory reports and returns are delivered in a timely and accurate manner to SECP
 Ensure Compliance by developing checklists and tracking all requirements of law.

 Analysis of portfolio at risk (PAR ) and verifying reasons to measure deteriorating trends.
 Conduct Audit work based on established Audit plans and in accordance with established audit standards
 Ensuring completion within prescribed budget, time and scope parameters.
 Prepare detailed reports on audit findings and make recommendations to improve the organization and all Region’s accounting and management practices.
 Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.
 Planning, assigning and supervising the daily activity and work of audit team members by developing the procedures, schedules, priorities and programs for achieving audit objectives and goals.
 Participate in communicating the results of audit to Chief Internal Auditor of “NRSP” by summarizing audit findings and drafting audit reports.
 Make efficiency by developing recommendations for corrective action. Assist with “report follow up” of management actions items resulting from completed audits.
 Ensure that recommendations are clearly presented to and agreed
 Assist in preparation of audit working papers for audit committee meetings to be conducted

 Treasury, budgeting & reporting
 Accounts Payable & Receivable Management:
 Fixed Assets Management
 Taxation Charging, Withholding and E-Filling
 Monitoring Bank Reconciliations
 Monitoring daily/monthly Cash flows of the Group of Companies
 Calculating and providing rates for Inter-company sales and purchase as per policies.
 Monitoring/Executing payrolls of Group of Companies
 Special monitoring of Nigeria Budget (A new team has been launched in Nigeria)

 Managing and keeping books of accounts on QuickBooks.
 Assisted in overall funds management of company
 Receivables reconciliations, invoicing
 Prepare bank reconciliations
 Manage relationships with financial service providers
 Recording and timely payment against vendor invoices/bills