(i) Preparation of Monthly Accounts. (ii) Filling of monthly Income Tax and Sales Tax returns with Tax department. (iii) Projects Costing. (iv) Handling sites administrative matters. (v) Monitoring Accounts Receivable. (vi) Preparation and disbursement of payroll.

(i) Preparation of Monthly Accounts and Annual Accounts for the year-end by using QuickBooks Software. (ii) Preparation of monthly Bank Reconciliation. (iii) Dealing with banks and Islamic Banking ( Preparation of documents for Local Murabha, and Import Murabha., Ijra, Calculation of Markup payable to Bank on Quarterly basis) (iv) Monitoring of Accounts Payable and Receivables. (v) Preparation of Cost sheet of Imports and monitoring the inventory control system. Receives and inspects all materials ordered, cash purchase orders and reports status of those orders to the bookkeeper. Keeping systems up to date by producing regular reports, and planning for future capacity requirements

(i) Preparation of Final Accounts for the year-end by using Peachtree Software. (ii) Preparation and monitoring of Accounts Payable and Receivables. (iii) Coordination with the external Auditors during the annual audit of Books of Account (iv) Dealing with banks and Islamic Banking ( Preparation of documents for Local Murabha, and Import Murabha., Ijra, Calculation of Markup payable to Bank on Quarterly basis) (v) Preparation of monthly Bank Reconciliation. (vi) Checking of Factory payroll and Preparation of checks. (vii) Preparation and disbursement of Head Office payroll. (viii) Preparation of annual projection of sales, local purchase, Imports. (ix) Filling of monthly Sales Tax Return. (x) Filling of monthly Income Tax Statements and annual statements. (xi) Coordination / Compliance with the Sales Tax Department regarding Import quota and with Income Tax Department. (xii) Preparation of Monthly budgets for Expenses. (xiii) Store Supervision (i) Supervise all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received. (ii) Supervise supply requisitions and to ensure the delivers orders to the concerns (iii) Supervise all receives, stores, tags, prepares lists for items to be sold at auction and ships cancelled and damaged items back to vendors as appropriate. (iv) Supervise the warehouse, records area and stores area in a neat and orderly manner. (xiv) Imports and supply chain. Opening of Letter of Credit. Accurately calculating total supply chain costs. Obtaining quotes for transportation and also making cost comparisons. Proven ability to ensure that products are delivered in a good state and on time. Planning of procurement, production, inventory control, logistics and distribution. Co-ordination with clearing agents for custom clearance and with Finance department for funds arrangements.Negotiating rates with local contractors. Providing accurate routing information to ensure that delivery times and locations are coordinated

(i) Maintenance of Stock registers. Planning, coordinating and monitoring the Goods receipt, dispatch of goods. Liaising with customers, suppliers and transport companies. (ii) Book Keeping of Accounts. (iii) Preparation of Social Security & EOBI payable. (iv) Preparation and disbursement of Payroll.

(i) Control and manage financial affairs relating to store purchase and maintenance. (ii) Monitoring and controlling the expenditures related with store. (iii) Automation of the smooth functioning of said branches. (iv) Recommendation for administrative & functional changes to management. (v) Coordination with internal and external Auditors. (vi) Inventory control management of store and coordination with purchase department for purchases. (vii) Monitoring efficiency & progress of sub-ordinates.

(i) Preparation of cash and Bank books. (ii) Maintenance of Inventory registers. (iii) Preparation of payroll. (iv) Maintenance of Sales tax input and output register. (v) Correspondence with Auditors under assistance with senior Accountant. (vi) Preparation of Social Security and EOBI payable.