Key Responsibilities include but not limited to:
 Handling and Supervision of all Accounts, Audit and Administration Matters.
 Manage Financial Requirement of all projects
 Audit of All Projects on monthly Basis
 Prepare Budgeted Cash Flow Statement and comparison with actual cash flow statement
 Comparison between BOQ Rates and Actual Rates.
 Correspondence with Govt. Of Pakistan regarding Status of Projects and Bills
 Internal Audit of company
 Review and approve Goods Receipt Note, Goods Return Note, Item issue note, Item Return Note, Store Transfer Note, Debit Note, Credit Note, Journal Voucher, Payment Voucher and Receipt Voucher.
 Follow up the company capital expenditure
 Maintain and reconcile record of accounts receivable, account payable and banks
 Maintain and analyze supplier aging report
 Maintain cash book of the company
 Maintain, analyze and report matters related to payroll
 Inventory Management
 Preparation of Monthly Reports as per Company requirement.

Key Responsibilities include but not limited to:
Handling and Supervision of all Administration, Accounts Matters.
Internal Audit of company
Deal with External Auditors of The Company on Different Audit Matters.
Financial Analysis
Review and approve Goods Receipt Note, Goods Return Note, and Item issue note, Item Return Note, Store Transfer Note, Debit Note, Credit Note, Journal Voucher, Payment Voucher and Receipt Voucher.
Follow up the company capital expenditure
Maintain and reconcile record of accounts receivable, account payable and banks
Maintain and analyze customer and supplier aging report
Maintain cash book of the company
Prepare financial statements and ensuring accuracy of information on timely manner
Maintain, analyze and report matters related to payroll
Inventory Management
Preparation of Monthly Reports as per Company requirement.

Job Description:
1. Prepare Cash Payment Voucher, Cash Receipt Voucher, Bank Payment Voucher, Bank Receipt Voucher, Journal Voucher, Goods Receipt Note, Goods Return Note, Item Issue Note, Item Return Note, Debit Note and Credit Note

2. Regularly reporting Sales & receivables, expense and any other report required by the management

3. Preparation of Bank Reconciliation statements on monthly basis

4. Keeping documents and files in respective folders