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• Onboarded 25 potential registered vendors in Income Tax & Sales Tax since I have been given the procurement responsibilities and planned to onboard 15 potential vendors every month.• Designed & utilized procurement tools to manage PRF, the quote process, invoicing, order entry &receiving.• Negotiating with the vendors for material procurement while coordinating with the higher authorities of the company, ensuring statutory and company compliances.• Maintained the records by working in Quickbooks & Monday.com relating to the material management, by the supplier and by the department, purchase orders and goods requisitions and the stocktake records.• Challenged to ensure timely delivery of equipment and materials as per specifications within the set quality and timely delivery of materials with the smooth coordination with indenting dept. corresponding with Suppliers on the scope of supply and specifications.• Managed procurement requests and acted as point-person for customers on logistics, hardware and software needs.• Maintained effective and lasting vendor relationships through dynamic communication, collaboration and intelligent questioning skills.• Enhanced organization and traceability through the implementation of management systems for finance and Stakeholder\'s records.

• My most prominent achievements in this role was that I automated payroll processing using Microsoft Excel to generate a salary slip in one click. I have managed FBR Portal very efficiently in order to avoid extra tax & other non-compliance errors. I worked efficiently to automateprocurement processes & update them according to the company\'s needs & PPRA Rules & regulations. To comply with government policies I have successfully onboarded many registered vendors in order to make an efficient trade & demotivate Tax evasion.• Practically implemented PESTEL and SWOT Framework on one of our sister companies Cab Call Taxis.• Contributed to financial and operational risk reduction by evaluating the effectiveness of controls and subsystems.• Gathered financial information, prepared documents, and closed books including bookkeeping, reporting, payroll, accounts receivables and accounts payables using QuickBooks & Sage.• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions & reconciled various balance sheet accounts such as deferred revenue, deferred tax, advance tax, accrued liabilities, various payroll accounts, prepaid etc.• Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.• Maintained security of financial assets by designing internal control system over petty cash and employees’ loans.• Partnered with auditors on annual audits and realized compliance with governmental tax guidelines & gathered data on taxable income, deductibles and allowances for tax preparation. Filing of income and quarterly withholding Tax returns.• Improved efficiency of data collection, analysis and modelling to enhance practices and increase customer retention.• Brought errors to near-zero in reporting, payroll administration and general bookkeeping.

• Performed Driver Data Analysis & computed desirable outputs by using, Office tools & Ghost.• Increased customer\'s satisfaction rate within 3 months of employment at CabCall Taxis (A sister company of c2o), resolved queries of 300+ customers.• Managed Driver Accounts on Ghost & QuickBooks (Driver Payments, Refunds, Bonuses, Commissions etc.)• Assisted in Bookkeeping, Financial Accounting, Financial Analysis, Taxation & other legal matters.• Developed and analyzed various budgets and performed financial statement analysis.• Assisted with account reviews and preparation for account reviews.

• Prepared individual, trust, partnership and corporate tax returns.• Prepared various tax forms and documentation associated with tax compliance, audits and refunds.• Utilized tax-related software such as Iris, FBR E-Payment software to prepare and process returns and research tax matters.• Reviewed clients\' current tax processes to identify inefficiencies, providing enhancements to improve procedures and reduce tax exposure.• Managed bookkeeping functions such as invoicing and account reconciliations.• Calculated local, state, federal and international taxes, used FBR portal to input and track tax information, processed tax payments, set up payment plans and worked with delinquent taxpayers to resolve issues.