Prepare financial statements, including balance sheets, income statements, and cash flow statements.
Preparation and Reveiew of Bank Reconciliation statement.
Review & Verification of Vouchers with the set of documents and post in the system.
Preparation of Month end payroll of differnet projects.
Assist in the development of annual budgets in collaboration with relevant departments.
Support forecasting activities to guide financial planning and decision-making.
Analyze financial data to provide insights and recommendations for improving financial performance.
Ensure compliance with relevant financial regulations and standards.
Assist in audits and respond to audit queries as required.
Maintain and improve financial systems and procedures to enhance efficiency and accuracy.
Identify areas for process improvement and contribute to the implementation of best practices.

 Checking of workings on bills, withholding tax + sales tax calculations according to rules.
 Reconciliation of WHT clearing account (WHT deducted, deposited, not yet deposited) all clusters
 Ledger reconciliation of employee advances 4000+ accounts
 Assist in preparing Production budgets and Variance Analysis.
 Calculation of sales and cost of sales along with GP.
 Preparation of Annual Accounts and compliance with External Auditors.
 Prepare Monthly Accounts and present to Senior Management.
 Check on Inventory Control System (Stock taking, Inward and outward Gate Pass).
 Ensure month end financial Statements are to be prepared as per the local company laws & as per IFRS/IAS. Compliance.
 Verification of Payroll with HR Data and Payroll Team reports.

 Planning and executing monthly, quarterly and annually closure schedules.
 Stock taking of inventory physically and reconciling with the system.
 Monthly Profit & loss account preparation and explaining to CEO and management.
 Prepare Production budgets and Variance Analysis for the Paper & other products for publishing.
 Preparation of Annual Accounts and compliance with External Auditors.
 Investigating the internal control and operations.
 Ensure the timely procurement of material in order to keep the operations smoothly.
 Verifying, allocating, posting and reconciling ledgers for account payable and receivable.
 Ensure the accuracy and timely bookkeeping of accounting records in the financial system.
 Interface with materials review to locate and dispose of obsolete inventory.

Ensure the accuracy and timely bookkeeping of accounting records in the financial system.
 VAT Quarterly Return Filing
 Monitoring & ensuring accounting records before the closure of Accounting Period.
 Prepare budgets and analysis of variance in accordance with the activities.
 Handling of Petty cash and Monitor closely the bank accounts.
 Prepare Monthly Bank reconciliation and other financial reports (Profit & loss, Income Vs Expense analysis).
 Verifying, allocating, posting and reconciling ledgers for account payable and receivable.
 Preparation of Annual Accounts as per accounting standards.
 Liaison with External Auditors for the Semi-Annual & Annual Audit.
 Checking the Internal Controls strongly and timely to avoid any unfortunate instances,
 External verification of the bills from Vendors / Suppliers.
 Ensure compliance with applicable policies, contracts and agreements.

 Prepare Monthly Bank reconciliation.
 Verifying, allocating, posting and reconciling ledgers for account receivable.
 Assist in preparing of Annual Reports.
 Assist the Management team for External Audit.
 Preparation of Export documents from Banks & Chamber
 Submission of Export Documents to the relevant departments.

 Maintain cash register, receiving of cash from customer and ensure to deposit in bank timely.
 Preform Reconciling of Bank Ledgers and Customer Ledgers.
 Assist in month end stock taking of inventory.
 Ensure timely follow-up for account receivable.
 Bookkeeping of data, maintenance of files in accordance with company policies.
 Assist the management for Annual Audit.