 Study of cost accounting system as well as accounting framework of Pakistan Ordinance Factories and suggests improvements in both systems.
 Cost audit of POFs and identify the inefficient factors which entail to high product cost and suggest cost reduction techniques.
 Prepare actual vs. plan (budget) analysis. Prepare various financial analysis related to manufacturing costs, inventory.
 Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs. Analyzes actual production costs and prepares periodic reports comparing standard costs to actual production costs.
 Records cost information for use in controlling expenditures.
 Prepares estimates of new and proposed product or service costs.
 Recommends cost efficiencies in new product layouts.
 Provides management with reports specifying and comparing factors affecting prices and profitability of products or services.
 Maintain and improve processes and controls associated with manufacturing costs and inventory valuation.
 Lead and manage the quarterly excess and obsolete inventory review process.
 Assist in developing and documenting policies and procedures, including system requirements and internal controls.
 Represent Finance/Accounting on teams designed to improve operations, reduce costs, etc

Key Responsibilities:
 Ensure and manage timely payments of various venders like (Pharmaceuticals Co, various contractors).
 Cash Custody/Handling upto 500K
 Maintaining the general ledger
 Verify, allocate, post and reconcile transactions
 Preparing general ledger account reconciliations
 Preparing, analyzing and processing financial statements / reports and summarize financial status.
 Support month-end and year-end close process.
 Assist in the internal/external audit process to ensure compliance
 Recommending and implementing process and internal control improvements.
 Develop and document business processes and accounting policies to maintain and strengthen internal controls
 Assist with special projects as needed.

Key Responsibilities:

 Ensure and manage timely payments of various venders like (Builders, SNGPL, WAPDA,
Air Headquarters, AFOHS Society etc.)
 Cash Custody/handling upto 400K
 Organize, analyze and evaluate financial statements and reports.
 Prepare monthly balance sheet reconciliations.
 Prepare and analyze accounts receivable records and statements.
 Perform reconciliation of customer balances and bank accounts.
 Prepare periodical financial statements and records for the management.
 Assist and support audit teams in evaluating and assessing the accounting systems.
 Disbursement of salaries and wages of employees.
 Annual reviews of funds and conduct financial agreements.
 Commercial contracts agreements development (Moblink, Warid, Ufone, Zafar Marquee and shops etc.)
 Audit of other projects of AHQ.

Key Responsibilities:

 Arranging the payment of staff salaries amounting to Rs 3 billion through manual and computerized payroll system.
 Calculating payroll from personal occurrence report and ensuring all permanent & temporary staff are paid on time.
 Maintaining accurate records of sick/living status /leave and processing of tax documents.
 Providing training & support to new employees and more junior members of the team.
 Attach new employees to the computerized pay system.
 Processing expenses and overtime claims.
 Answering queries from staff or external bodies promptly.
 Ability to do manual calculations as well as being competent with payroll systems. Able to work own initiative and to strict deadlines.
 Strong communication skills to assist with query resolution.