Hold full accountability for creating, retaining, and delivering quarterly report to CFO. Explore opportunities for process improvement in company tax procedures as well as devise strategic tax plans for federal and state taxes. Examine sales tax refund on timely basis and produce advance tax quarterly report in accordance with FBR U/S 147. Oversee all tax notices, analyze proper tax deductions, and file withholding statement for Punjab Revenue Authority.
Key Accomplishments
·          Conducted discussions with members to improve procedures of taxation and ensure accurate, timely filing of consolidated federal/local sales tax, income tax returns, and other business related filings.
·          Identified, examined, and resolved audit and tax queries while delivering services regarding tax compliances in liaison with internal/external auditors and tax lawyers.
·          Assured accurate and timely response of file appeals and tax notices 177, 122(9), and 122(5A).
·          Replicated information for IFRS and audit procedures by developing and executing accounting procedures.

Administered LG’s, LC’s, and TR’s while coordinating with various banks for financial facilities. Produced financial statements for the company/subsidiaries and delivered quarterly reports to the parent company. Carried out accounting operations, such as monthly reporting, bank reconciliations, accruals/system data maintenance, and cash management.
Key Accomplishments
·          Led the timely supervision and processing of payments and track receivables to manage cash flow.
·          Steered the creation of various management account packs, such as balance sheet with reconciliations, P&L, cash flows, income, headcount, variance analysis, and commentaries in a timely manner.
Denim Trading Division
·          Led the creation and completion of financial statements of the company as per the statutory requirements and international financial reporting standards.
·          Effectively maintained the accounts of the division in accordance with the relevant International Standards applicable to the varying situations.
·          Assured the completion and implementation of audit procedures on the respective heads
Construction Project (Joint Venture at Askari XI)
·          Set a benchmark of excellence by creating, supervising, and executing financial and non-financial controls and analyzing relevant rates for various components in the relevant heads.
·          Led the filing of monthly sales tax return in line with Pakistan Tax Rules.
·          Achieved desired results by generating, supervising, and retaining financial statements of the project.
OPTP Franchise
·          Upheld the accounts of the division as well as updated daily report of the franchise while following international standards applicable to the varying situations.
·          Supervising the Stock take of the relevant franchise on monthly basis.
·          Reported and resolved any discrepancies or issues and provided reports to the Karachi head Office.
Shoe Manufacturing
·          Supervising the stock taking of the whole factory stock as well as retained accounts of the division in accordance with the relevant international standards.
·          Administered, retained, and depreciated details of assets at the factory over the relevant decided upon years.

Assumed and maintained full accountability for administering audit and tax queries via close collaboration with internal and external auditors. Supervised monthly and yearly closing for timely reporting and audit procedures.
Key Accomplishments
·          Conducted financial analysis of financial statements and generated management reports along with MIS reports on monthly, quarterly, semi-annually and annually basis.
·          Directed payables and receivables section, reconciled customer and supplier ledgers on monthly basis, and determined discrepancies in a timely manner.

• Prepared and maintained Bank Reconciliations.
• Entered all the Entries in the ledger regarding Receivable’s, Payable’s through PEACHTREE.
• Correspondence with all banks which are rendering services to Comfort Knitwear Pvt. Limited regarding Cash Management.
• Organized Export and Stock Report and enter all the entries regarding export in the ledger through PEACHTREE.
• Produced Purchase Orders, invoicing and posting of Invoices.
• Coordinating in the preparation of Financial Statement and Income Statement.
• Entered all the Entries Regarding Expense, Interest Income, Commission, and Bank Charges in the Ledgers.