 Prepare departmental Costing Report (Spinning, Sizing & Warping, Weaving, Processing, and Stitching).
 Budget Vs Actual Variance Analysis & Control on Monthly Basis.
 Control & Report inventory in different levels.
 Monthly Stock Valuation & Aging.
 New machinery/replacement feasibility.
 New Business initiatives evaluations.
 Monitor & Control OPEX of factories.
 Monthly Closing of CO & MM in factory.
 Control & Report wastages and loss in production.
 Identify & Evaluate different areas of Saving/Cost cutting.
 Cost Allocation of support departments.
 Prepare & Distribution of utility cost (Power, Compressor, Boiler, and Water).
 Master Data Administrator of Cost Centers & Cost Elements.
 Calculations of savings from Lean Sigma Projects/Department.

 Look after Business Unit Accounts and Monthly Closing of Accounts (CE, ML, AC etc.).
 Prepare different management reports (COPA, Product wise PnL, Creditor & Debtor analysis, GM & CFO reports etc.).
 Prepare all financial & backup slides in Quarterly board pack.
 Analyze company’s monthly performance and trends between budget, last year and actual performance.
 Monthly analysis of expenses and comparison with the previous months trend
 Involve and prepare annual budget, working with various department heads to review the budget trends and requirements for next year.
 Prepare many policies for recording of different JVs and SoPs for controlling.
 Post all entries and done all activities at head office level.
 Monitor income tax payment and monthly withheld statement.
 Involve in External Audits.
 Liaison with all departments in (Sales, HR, Production, Internal Audit etc.).

 Bank Reconciliation.
 Income tax monthly filing & weekly payments of suppliers & salaries.
 Check all invoices of garment division and supervise payable vouchers.
 Liaison with the Internal Audit department for various matters.
 Prepare all annexures of sales tax.
 Data entry on RCPS.
 Check and prepare file for monthly sales tax refund.
 Prepare payment voucher and manage payments to suppliers.
 Check and prepare all full n final & contractors payments.
 Involve in system implementation process.

 Prepare and post all vouchers.
 Prepare all customer monthly bills.
 Recording of sales and receivables
 Prepare salary of labors in CNG and petrol pump station.
 Prepare and record all payments to suppliers and staff.
 Prepare inventory report and monthly physical count.
 Prepare monthly income tax payments.
 Check and record CNG and Petrol pumps machine.