12/05/2026
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- Obtain and maintain a thorough understanding of financial reporting and general ledger structure.
- Ensure accurate and timely monthly, quarterly, and year-end closing along with management reporting.
- Ensure compliance with International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS).
- Coordinate smoothly and timely for period-end and year-end external audits.
- Liaise with audit management to ensure completion of audits with minimal pending issues.
- Work with the Project Manager and lead the accounts team in ERP (Oracle) implementation for effective system deployment.
- Respond to financial queries and reporting requests from senior management.
- Ensure accurate and timely verification of salary transactions.
- Guide staff on handling non-routine financial reporting transactions.
- Monitor and analyze departmental performance to improve efficiency and maintain accuracy.
- Develop annual budgets and forecasts and present them to management.
- Review financing agreements, contracts, and operational documents for compliance.
- Present monthly budget variance analysis with detailed insights.
- Prepare financial models for project feasibility as required.
- Ensure timely and accurate bank compliance activities.
- Liaise with banks to ensure cost-effective fund availability.
- Manage and control cash flow to ensure timely payments.
- Handle insurance matters related to plant, machinery, and assets.
- Manage shipment documentation in coordination with suppliers, agents, and relevant stakeholders.
- Liaise with the State Bank of Pakistan (via authorized dealers) for approvals related to payments, loans, and regulatory requirements.
- Oversee and authorize tax calculations and filings.
- Ensure compliance with all tax laws and regulatory requirements.
- Prepare responses to notices from tax authorities (FBR/SRB).
- Coordinate with tax consultants for handling notices and legal matters.
- Represent the company before tax authorities when required.
- Ensure timely filing of Sales Tax returns and related statements.
- Ensure timely filing of withholding tax statements.
- Ensure timely filing of annual income tax returns.
- Finalize tax proceedings in the best interest of the company.
- Make decisions on contesting tax orders at appellate levels.
Ensure timely filing of corporate regulatory documents (e.g., Form A, Form 29).
- Liaise with auditors for compliance reports and regulatory filings.
Ensure timely responses to notices and queries from SECP.
- Manage coordination with relevant industry bodies for invoicing and financial matters.
- Liaise with regulatory authorities for tariff filings, reporting, and compliance matters.
- Lead IPO-related financial activities including documentation, audits, and regulatory coordination.
- Mentor and supervise the accounts and finance team.
- Manage staff performance, conflicts, and development plans.
- Conduct regular team meetings to ensure alignment and motivation.
- Perform any other tasks assigned by management related to accounts and finance.