Develop and manage annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts
Prepare and maintain cash flow analyses as needed Analyze monthly financial statements (balance sheet,income statement,and statement of cash flows) and effectively convey analysis to staff as requested
Assist in preparing year-end books for audit, Ensure operational compliance with policies,procedures and regulations for any  necessary entities
Process vendor payments and check requests, Reconcile bank accounts and general ledger accounts, Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests
Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule
Process payroll for the organization 

Verification/Supervision of Incentive calculations for business development department nationwide
Prepare monthly, quarterly, reports, Sales analysis, Sales reconciliation, Sales discounts and premium calculation.
Timely ensure gather and analysis statistics of sales for revenue reporting
Co-ordination for sales reports and revenue reports with team nationwide
Inventory analysis by having coordination with team and developers
Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
Monitor processing of invoices
Monitor and report on deviations from credit standards
Organize records of invoices,bills and deposits
Monitoring of POS funds transfer charged via Card payments
Make Sure timely processing of refund of Zameen development & project sales transactions if any
Prepare and process electronic transfers and payments
Monitor and process of refund claim and funds transfer cases against sale
Liaison with internal audit.

Preparation of Financial Reports on Monthly/Quarterly Basis
Monitoring & Reporting of Receipts, Payment on Microsoft Dynamics CRM & AX (ERP)
Accounts Payable, Internal & External Reporting for Donors
Bank Reconciliation Statements & Petty Cash Management
Posting of Accounting Transactions (FoxPro)
Payroll Preparation for Organization

Obtain, analyze, and evaluate accounting documentation, reports, and data


Study and inspect budgets, balance sheets and other related financial records and statements


Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines


Ensure total compliance with regulatory guidelines and internationally accepted auditing standards


Participate in meetings with different departments in order to update audit findings and improve on the internal audit process


Work in a team in order to achieve the aims and objectives of the company or organization


Supervise, train, and mentor staff, including interns on audit processes; and access the performance of staff


Prepare financial statements and tax returns, and present same to the management


Evaluate the internal control of the organization or company