Manager Finance and Taxation:
Key Responsibilities: 
-    Preparing quarterly, semi-annually and annual final accounts including cash              flows as per IASs/IFRSs;
-    Preparing monthly Revenue Reports and ensuring completeness of revenue;
-    Preparing Quarterly Budget for CAPEX, Revenue and Expenses;
-    Responsible for maintaining Fixed Asset Register;
-    Preparing costing reports for senior management;
-    Responsible for verifying nodes expenses;
-    Responsible for verifying monthly Bank Reconciliation Statements;
-    Filing Federal and Provincial monthly sales tax returns (VAT);
-    Correspondence with Provincial & Federal Sales Tax Authorities;
-    Responsible for filing monthly Advance Tax Returns;
-    Responsible for supervision of accounts team;
-    Suggesting suitable internal controls for sound internal control system;
-    Coordination with external auditors in statutory audit; and
-    Providing assistance to senior management in daily Accounts & Finance matters.

Senior Accountant:
Key Responsibilities: 
-    Preparing monthly and annual final accounts including cash flows;
-    Responsible for monthly Yield, Spindle cost and raw material consumption reports;
-    Preparing monthly finished goods, raw material and stores & spares reconciliation;
-    Checking and verifying L/C documents;
-    Preparing actual landed cost and comparing them with budgeted landed cost and inquire about reasons for variance;
-    Verification of vouchers and making sure the posting of all the approved vouchers on daily basis;
-    Verifying and ensuring that withholding tax has been deducted from the suppliers/vendors as per Income Tax Ordinance, 2001;
-    Checking monthly bank reconciliation statements;
-    Checking head office monthly payroll;
-    Checking the over budgeted expenses and inquiring about the variance expenses from relevant departments;
-    Calculating daily & monthly bank interest on short term and long term loans availed from the  Banks and comparing them with bank interest details;
-    Taking monthly stock take and internal audit at Mill;
-    Preparing and maintaining fixed asset register as per ICAP’s TR-06 requirement;
-    Checking/Verifying head office and Mills petty cash expenses and reports;
-    Facilitating external auditors in statutory auditor; and
-    Facilitation Managers and other staff in daily activities.

Statutory Audit and Assurance:
-     Audit planning and risk assessment in accordance with applicable ISAs BDO            International Audit Manual 
-     Developing audit programs and preparation of audit work papers.
-     Evaluating internal control systems, identifying control weaknesses and making        appropriate recommendations to the management.
-     Risk Identification, Assessment and Management in consultation with                      engagement manager and partner.
-     Co-ordination with professionals of various fields like legal, actuarial and IT              experts and decision-making for timely resolution of critical reportable matters.
-     Evaluation of audit queries and coordination with the client.
-     Finalization of audit and drafting audit reports and management letters.
-     Financial Reporting in compliance with IFRS’s, IAS’s and related interpretations        (IFRIC’s and SIC’s) as applicable
-     Financial Statements Preparation, Analysis and compliance with Corporate &            Tax Laws
-     Delegation of job responsibilities and supervision of audit staff.
-     Liaising with the management of entity being audited while maintaining                  cooperative relationships.
 Internal Audit Experience:
-     Review of project oversight mechanism and financial management control                environment;
-     Assessing the sufficiency of controls over key areas and assessing the overall          risk environment;
-     Evaluating internal control systems, identifying control deficiencies and making        appropriate recommendations to the management;
-     Verification of expenses incurred and the underlying rationale in accordance            with project objectives;
-     Assessing the operational effectiveness of the client and their execution in              accordance overall objective; and
-     Report internal audit observation, obtaining management feedback and                  finalizing audit report as per BDO International’s Internal Audit methodology.
 Taxation Experience:
-     Filing of Income Tax and Sales tax Returns (Companies, AOP and Individuals);
-     Preparing Withholding Tax Challans; and
-     Filing of withholding tax statements.