TILMEEZ AHMED Manager Accounts. (Reporting to H.K & F.K) OPTP + G.

S Strict Monitoring & Compliance of all daily bank deposits at all outlets and Sales Reports Monitoring & Supervision daily data entries & staff. Cash & Bank Management or Treasury Function Monthly Billing to Franchise for Royalty & Marketing Fees Weekly Billing to Franchise for Supplies Finalization of Monthly sales tax Finalization of Monthly Income Tax Accounts Monthly Payroll Income Tax Audit Sales tax Audit Others Govt Departments (E.O.B.I, S.E.S.I, Civil Defence, Cantonment Board Etc)

HASSAN AKHTER Accounts Officer. (Reporting to Tilmeez / H.K) G.S G.L Entries (Sale, Purchase, Expenses + Chq & Voucher Preparation) Responsible for Daily Sale/Purchase/Bank Deposit Slips from KHI / LHR Sales Tax (Purchases + Sales) OPTP + G.S Monthly J.Vs (Deprecation, Accruals, Amortization & Adjustments) Petty Cash H.O G.S Official Accounting

SHRJEEL ASLAM Assist Accounts Officer. (Reporting to Hassan / Tilmeez) G.S Assisting to Hassan Filling of Documents/Reports/Vouchers Bank & Vendors Monthly Reconciliation KHI/LHR Food Cost & Maintain Collins Weakly G.S Inventory

FAIZAN Accounts Officer. (Reporting to Tilmeez / H.K) OPTP G.L Entries (Sale, Purchase, Expenses + Chq & Voucher Preparation) Responsible for Daily Sale/Purchase/Bank Deposit Slips from KHI/LHR/ISB Sales Tax (Purchases + Sales) OPTP

Monthly J.Vs (Deprecation, Accruals, Amortization & Adjustments) OPTP official Accounting

SAMI KHAN Assist Accounts Officer. (Reporting to Faizan / Tilmeez) OPTP Assisting to Faizan Filling of Documents/Reports/Vouchers Bank & Vendors Monthly Reconciliation KHI/LHR/ISB

JAVAID MAJEED Analyst / Operation Coordinator. (Reporting to H.K / Omar / Tilmeez) OPTP (KHI/LHR/ISB) Report (Sale/Purchase) Verification Food Cost / Collins of All OPTP Units Audit of OPTP units Coordination with Yarish in POS System & Warehouse Inventory Management System Implementation / Maintaince

YARISH NOOR KHAN Operation Coordinator (Reporting to H.K / Omar / Tilmeez) OPTP New POS System Supervisor Coordination Between all Outlets of OPTP & G.S & W.H KHI/LHR/ISB Coordination with Javaid Majeed on POS & W/H System Warehouse Inventory Management System Implementation / Maintaince Caf Accounts Office Administration

MOHSIN SAEED Assist Accounts Officer. (Reporting to Tilmeez / Yarish) OPTP W/H Petty Cash for Exp & Purchases Delivery & Receiving documentation of Inventory Maintaince of Stock Register Monthly Stock-Taking Daily Petty Cash Exp / Purchases & Credit Purchases Report Filling & maintaining of all relevant record Maintaining Daily Attendance of W/H

ASIF SALEEM (Reporting to N.A / F.K / H.K) OPTP + G.S Overall Supervision of Accounting, franchise related accounting systems as well as further improvement of system with the help of Management / Staff feed backs & requirements System / policy development relating to accounting, cash & treasury management for effective internal controls. Monthly Accounts of OPTP & G.S (Unit wise & consolidated)

Note.
It is mandatory to use emails for communications of issues, Internal Office Communication & Memos instead of verbal (Mobile) / SMS mode of communication to maintain /track the record / status of issues, tasks & information. Any suggestion & comments are welcomed.