⮚ Manage day to day operations of the finance section, including cash disbursement, cash receipts, and payment requisition.
⮚ Verification Payroll, Calculate tax calculation and disbursement eight hundred employees in excel.
⮚ Analyze and report on actual and planned monthly expenditure, interpret and communicate with field managers, advise of variance against approved budgets, and make recommendations for corrective action.
⮚ Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
⮚ Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
⮚ Communicate budgets and spending authorizations to the project team members.
⮚ Coordinate, supervise and prepare all financial statements / reports to ensure compliance with contractual and legal requirements.
⮚ Facilitate the external audit of the Company and project audit.
⮚ Deduction Withholding tax as per law.
⮚ Prepare Withholding Tax challan on FBR portal and file monthly returned.
⮚ Monitor lab revenue on daily basis and prepare sales, deposit and shortage report on weekly basis for management.

⮚ Manage day to day operations of the finance section, including cash disbursement, cash receipts, payment requisition and payroll.
⮚ Project reporting to Country directors and Project managers.
⮚ Ensure donor requirements for documentation of expenditures are met to facilitate attribution of expenses to donors when funding is obtained.
⮚ Communicate budgets and spending authorizations to the project team members.
⮚ Analyze and report on actual and planned monthly expenditure, interpret and communicate with field managers, advise of variance against approved budgets, and make recommendations for corrective action.
⮚ Facilitate the external audit of the Company and project audit as per donor requirements.

⮚ Arrange fund from all banks for payment, control all bank accounts& reconcile daily basis.
⮚ Maintaining accounting controls by preparing and recommending policies and procedures.
⮚ Prepare payments by verifying documentation, and requesting disbursements. ⮚ Maintain company all accounts book.
⮚ Finalization of Accounts (Profit & Loss Statement, Balance Sheet & Cash Flow) monthly basis.
⮚ Budget &Forecasting.
⮚ Management Reporting on Monthly Accounts etc.
⮚ Accounting software implementation.

.⮚ Arrange fund of all banks for payment, makes a control for all bank’s accounts reconcile daily basis.
⮚ Recorded Sales & reconciliation monthly biases.
⮚ Prepare Strategic report for stock audit.
⮚ Physical count inventory monthly biases and reporting to management. ⮚ Maintains accounting controls by preparing and recommending policies and procedures.
⮚ Prepares payments by verifying documentation, and requesting disbursements.
⮚ Maintains financial security by following internal controls.
⮚ Finalization Accounts (Profit & Loss Statement, Balance Sheet & Cash Flow) monthly basis.
⮚ Accounting software implementation.