 Direct & supervise the work performed by audit officers relating to Procurement bills & Interim Payment Certificates (IPCs) i.e. sub-contractor’s bills.
 Review the work performed by audit officers relating to pre audit of bills & IPCs.
 Ensuring adherence to the terms and conditions within contract agreements
 Pre audit of monthly payroll, overtime & full and final settlements of employees during the month.
 To review all the entries being recorded in the ledger & books of accounts to ensure compliance with IAS’s & to report non-compliances (if any) to the audit manager.
 To review the computation of income tax & sales tax withhold.
 To attend the inventory count on yearly basis & supervise staff during the inventory count.
 To report internal control weaknesses, inefficiencies & suggest recommendations to the audit manager.
 To prepare internal audit report on a monthly basis for Chief Internal Auditor (CIA) and get it reviewed from audit manager.

 To summarize financial status by collecting information for preparing income statement, balance sheet and other statements as per IFRS/ IASs on periodic basis.
 To review & correct daily postings of accounting entries in ledgers.
 To review & supervise petty cash, bank receipts & purchase bills of all inventory items.
 To prepare ‘Dealership Report’ and report it to manager finance.
 To prepare payment vouchers and cheques with all details and get them reviewed & signed from manager finance & directors.
 Responsible for the coordination and correspondence with banks and financial institutions.
 To prepare ‘Bank Position Report’ (BPR) on weekly basis and report it to manager finance.
 To prepare receipt vouchers with all details and get them reviewed & signed from manager finance.
 To assist in preparation of annual income tax returns of all organizations of the group, its directors & owners.
 Ensure timely regulatory compliance with income tax / sales tax laws including personal tax returns of partners.
 To prepare & e-file monthly federal & provincial sales tax returns.
 To prepare & e-file monthly withholding tax statement of tax deducted/collected & paid.
 Coordination with tax consultants related to different tax matters.
 Coordinate with branch accountants and call for required information as and when required.