1. Supervise verification, cross checking and approvals duly given by Management as per financial powers and SOPs and approving of issuance of job card for distribution and transmission projects.
2. Preparation of Annual Capex Budget through discussion, meetings, and evaluations to meet the objective set by management, BoD and OGRA para meters for Transmission and major Distribution projects.
3. Supervise the issuance of hundreds of job numbers under several different categories, both for natural & RLNG jobs, throughout financial year.

4. Uploading of correct & complete approved financial budget & approved pipe into system against each & every job number issued throughout the year.
5. Preparation of Financial Feasibility report for pipeline projects by taking into account of P&D / Sales department data input, government guidelines, ECC decision etc.
6. Periodical closing of Projects Section with allocations of revenue overhead at Company level to all relevant projects.
7. Preparation of Various Schedules related to Projects Section to facilitate management in better decision making.
8. Preparation of Aging Analysis for ongoing distribution and transmission projects.
9. Head of Pre-Audit Team Pre audit involves system based SPO  /NLO Bills & manual invoices .
10. Resolve ERP issues related to projects module and suggest various improvements in the system.
11. Check and verify payment of PF loans of Unit B executives and staff as per entitlement.
12. Check and verify final settlement payment of Unit B’s outgoing staff as per the Fund’s Trust Deed/Rules.
13. Verification of cash imprest sent to/received from HO for disbursement of PF Loans/FLS.
14. Act as signatory for cheques issued by SSGC/Fund Section.
15. Undertake any other task assigned by superiors.