·         Implementation of GL related accounting policies and procedures.

·         Checking of General Ledger and Trial Balance of all companies.

·         Authentication of cost of goods sold statement.

·         Preparation of monthly management accounts within defined timeline.

·         Finalization of quarterly statutory accounts.

·         Finalization of annually statutory accounts.

·         Timely providing of necessary information to Govt. agencies as and when required by corporate office.

·         Responsible to keep intercompany / associate company balance updated and reconciled.

·         Monitoring and controlling accrual and reversal record through monthly JVs.

·         Checking of provisions of all expected normal / abnormal liabilities.

·         Checking of monthly JVs booking activity through check list.

·         Liaison with Tax Department for any information/ data required for EDB/ Tax Returns and SECP filing.