Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks.  Partner with Product Management and Purchasing Team in determining financial impact due to product cost reductions, new product roll out, etc. and prepare periodic forecasts to update management on projected results. Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.)  Maintain a safe and clean work environment.  Establish and enforce proper accounting methods, policies and principles.  Perform all other duties as assigned and required.  Account Receivables & Account Payables with aging reports.  Liaison with auditors to ensure appropriate monitoring of company finances is maintained.  Maintaining General Ledger system.  Coordinate and complete annual audits  Prepare Daily Fund Position. Preparation of Financial Statement on yearly basis. Monitor Day to Day Bank Activities.  Supervise on E. Filling of Sales Tax Return / Income Tax Challans. Monthly payroll (Experience with in-house developed software).  Creating and maintaining spreadsheets to report and analyze data.  Presenting written reports and analyses to senior management.  Ensuring that information is accurately collated & entered into systems.  Monthly random verification of stock checks with stock reports for costing.  Setting operational standards for all staff to follow.  Implementation, Training & Deployment of Microsoft Dynamics 365 Business Central 2021. o Human Resource.  SOP Development & Implementation.  Recruitment.  Conduct Interviews.  Manage Hiring and Documentation.

Responsibilities mentioned below Weekly & yearly Reporting. Physical stock takes whenever required. Random checking of medications for expiry. Random Verification of costing and stores In & Out Inventory Movement. Branches Audit & verifies Profit & Loss. (90 Branches all over Pakistan) Random Rate verification of purchased items both with market rate and purchase orders. (Approx. over 3000 items). Verifies Monthly Management Accounts before presented to Board/Trustees. Checking of vouchers randomly and inventory documents (GRN, SIN, SRN, OGP, IGP etc.). Verifies bank reconciliation & cash deposits on daily basis.

Job Responsibilities Finance & I.T. Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks. Partner with Product Management and Purchasing Team in determining financial impact due to product cost reductions, new product roll out, etc. and prepare periodic forecasts to update management on projected results. Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.) Maintain a safe and clean work environment. Establish and enforce proper accounting methods, policies and principles. Perform all other duties as assigned and required. Account Receivables & Account Payables with aging reports. Liaison with auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. Maintaining General Ledger system. Coordinate and complete annual audits Prepare Daily Fund Position. Prepare budgets with CFO. Assist in preparation of Financial Statement on yearly basis. Monitor Day to Day Bank Activities. Supervise on E. Filling of Sales Tax Return / Income Tax Challans. Monthly payroll (Experience with in-house developed software). Creating and maintaining spreadsheets to report and analyze data. Presenting written reports and analyses to senior management. Ensuring that information is accurately collated & entered into systems.

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