· 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.