Processing, analyzing, supervising & verifying different monthly invoices pertaining to transportation, water, casual labor, security services and monthly medical invoice related to different hospitals in Oracle R12.
Processing, analyzing, supervising & verifying invoices related to engineering services (i.e. civil and electrical engineering services) in Oracle R12.
Cost allocation of JVs partner expenditure according to the fair basis to the respective account heads.
Analysis of cost of JVs partner accounts for budget preparation of the next financial year.
Filling of withholding tax & sales tax return.
Ensuring Income Tax & Sales Tax compliance with the FBR & PRA.
Identifying tax related discrepancies and regularly checking of suppliers’ income tax & sales tax status.
Raising & recovering debit memos for fuel provided to vendors on credit.
Assisting in preparation of annual capital budget by taking the data from each department.
Preparing reports to justify the difference between actual and budgeted values.
Forecasting of next budget expenses for different accounts by analyzing current expenses.
Preparing cost variances of different accounts on monthly & quarterly basis.
Preparing different finance related reports by using Oracle BI & Ms Excel according to the needs of the management.
Withholding & releasing of retention money & bid money of civil jobs.
Assisting qualified Accountants with audit of accounts semi-annually.
Creating a KPI dashboard to track financial KPIs of the company.
Preparing daily well cost and reconciling of well cost report monthly with actual expense.
Monthly and quarterly posting & reversing of provisions of regular accounts.