§  Plan, implement and oversee overall accounting strategy
§  Manage and oversee the daily operations of the accounting department
§  Finalize the Month end closing of Accounts
§  Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, Account statement reconciliations, fixed asset activity, debt activity etc.
§  Monitor and analyse accounting data
§  Set up and monitor accounting KPIs
§  Regularly produce financial reports or statements
§  Adhere to proper accounting methods, policies and principles
§  Encourage other employees to adhere to standartds
§  Recruit and hire new employees 
§  Train new employees
§  Provide recommendations
§  Meet financial accounting objectives
§  Monitor monthly Stock valuation
§  Brand wise profitability analysis
Brand wise costing

Manage and oversee the daily operations of the accounting department
▪ Finalize the Month end closing of Accounts
▪ Monthly Stock valuation
▪ Brand wise profitability analysis
▪ Brand wise costing
▪ Highlight and manage the risk through upgrade and development of new reports, system policies
▪ Finalize the payroll
▪ To Manage the Purchase Account
▪ To Manage the sale Account
▪ Generate the sale invoices (Sale return)
▪ Bank Statement Reconciliation
▪ Monthly Suppliers ledger Reconciliation
▪ Monthly Customer ledger Reconcilation
▪ Reports update balance of suppliers to top management on daily basis

Manage and oversee the daily operations of the accounting department
Finalize the payroll
Assisting in Month end closing of Accounts
To Manage the Purchase Account
To Manage the sale Account
Generate the sale invoices (Sale return)
Bank Reconciliation
Monthly Suppliers ledger Reconciliation
Monthly Customer ledger Reconcilation.

Assignment on internal audit (client: Tariq glass industries)
(client : Ghani Glass Limited)
▪ Reviewing the internal controls in the warehouse of the newly formed Float Glass Division and reporting the discrepancies found to higher management.
▪ Assessing the risk of product loss and unauthorized delivery to clientage.
▪ Reporting Daily Dispatch Summary to Directors.
▪ Reconciliation of daily stock sold to physically dispatches
▪ Checked and verify the invoices through performing of rate calculation procedure.
▪ Prepared region wise valuation report that shows value of sales made to all regions.

● Internal Audit of Admin and HR Department;
● Internal Audit of finance department
● Internal audit of PCI(Planning Coordination Implementation) department;
● Internal Audit of Verification and disbursement department)