 Supervising and verification of supplier’s payments to ensure that the payments are being made on time and the company policy is being followed.
 Evaluate financial documents for accuracy and compliance with federal regulations.
 Audit of advance payments made to supplier to make ensure that the material have received in full against advance payments.
 Audit of company purchase orders in order to ensure that material is being ordered according to job orders to avoid unnecessary purchasing of stock.
 Audit of packaging material issued for consumption to check that material which purchases against job orders are being issued against job orders.
 Audit of Advance income taxes and other bank charges deducted by banks against our export proceeds realizations.
 Conducting special assignment like complete stock count for store inventory that is physical stock taking of yarns, lubricants, chemicals, spare parts and packaging material on surprise and monthly basis and reconcile with company ERP software.
 Audit of internal yarn dyeing work orders that is how much yarn issued by store for dyeing to dyeing department and how much yarn received by store after wasting.
 Audit of payments detail of sales tax invoices to make ensure that the company is complying with relevant rules and regulation that is section 73 of sales tax act 1990” to avoid default surcharges and penalties which may imposes by FBR in case noncompliance of section 73.
 Audit of sales tax invoices of supplier that is sales tax invoices receive, pay and take in “sales tax return” within stipulated time in order to avoid loss of company.
 Cross checking of commission on sales and reconciliation with broker ledger.
 Maintaining and updating withholding/advance income taxes paid detail with supporting documents like withholding income tax on export sales, import purchases, profit on deposit, vehicles registration, vehicles token, credit card purchases and utilities bills.
 Compile withholding/advance income taxes paid detail for income tax refund at the end of each financial year.
 Reconciliation of company advance income taxes paid detail with FBR (Payment) MIS date.
 Downloading of computerized Payment Receipts (CPR) from FBR Site that is advance income taxes deducted by different source.
 Preparation of quarterly advance income tax statement us-147 required by FBR.
 Knowledge of income tax and sales tax and participating in external audit process.
 Keeping record of documents related to external audit like banks statements, withholding Income tax certificates, export sales invoices, export payments receipts. Certificates, import GDs and utilities bills.
 Report directly to the company directors about mishaps of the concern department.