Prepare standalone and consolidated annual financial statements in accordance with Bangladesh Financial Reporting Standards (BFRS), Bangladesh Accounting Standards (BAS), and the Companies Act, 1994 (as amended).

Prepare quarterly, half-yearly, and annual financial statements and disclosures as required by regulatory authorities.

Ensure proper application of accounting standards and disclosure requirements in all statutory financial reports.

Prepare notes to the financial statements and supporting schedules.

Coordinate the preparation and review of annual reports, including financial statements and statutory disclosures.

Ensure compliance with the Companies Act, Bangladesh Securities and Exchange Commission (BSEC) regulations, Dhaka Stock Exchange (DSE)/Chittagong Stock Exchange (CSE) listing requirements, and other applicable corporate laws.

Coordinate with external auditors throughout the statutory audit process.

Prepare audit schedules, reconciliations, and supporting documentation.

Respond to audit queries and facilitate timely resolution of audit observations.

Monitor the implementation of audit recommendations and corrective actions.

Support management in obtaining an unqualified audit opinion.

Prepare financial reports, presentations, and supporting papers for the Board of Directors, Audit Committee, and Annual General Meeting (AGM).

Assist in preparing directors' reports and financial information included in the Annual Report.