Responsible for filling of Quarterly withholding statements U/S 165 of Income tax.
Daily monitoring of IRIS regarding notices and working on notices served from authorities including Audit & Monitoring.
Prepare tax working & responsible for filling of Annual returns of companies.
Responsible for working of Quarterly Advance tax and exemptions U/S 153.
Responsible for Corporate filling and resolve all the matters of SECP.
Prepare Monthly Management Accounts and analyze all the expenses then makes necessary adjustments.
Ensuring all month end accruals, expense postings, settlement of advances, are timely updated so that monthly accounts preparation can be done as per the timelines.
Co-ordinate with different departments for getting all the desired information on time.
Prepare projected accounts for financial institutions.
Prepare & analyze various reports i: e budget and expenditure reports, P&L comparatives, fixed & variable expenses, financial ratios, sales & purchases and highlight variances of sales & purchases with budgeted statements.                                         

• Prepare Overhead Report on daily basis.
• Upload Sales tax invoices on FBR Portal after working.
• Check physical invoices of Purchases then Claim it on FBR.
• Working of Income Tax Under Section 149 and 153 and makes PSID of it
• Responsible for Monthly e-filing of Withholding Tax Statements.
• Enter Purchase & Sales invoices into RCPS and then reconcile it with Sales tax return.
• Ensuring all month end accruals, expense postings, settlement of advances, are timely updated so that monthly accounts preparation can be done as per the timelines.
• Ensuring and reviewing all accruals and postings are recorded timely in general ledger.
• Develop and setup monthly budget. Prepare actual vs. budgeted statements and highlight variances.
• Prepare monthly Profit and Loss statement
• Prepare and record Purchase & Sale invoices into Tally ERP.
• Recording of Journal Vouchers, Bank Payment Vouchers, and Petty cash vouchers.
• Handling & Reconciliation of Petty cash.
• Preparing and monitoring bank position for day today requirements.
• Prepare reports as required by management.

• Preparation of Billing & Payments for vendors and clients.
• Preparation of Bank reconciliation.
• Finalization of Attendance & Prepare Payroll for all Staff.
• Maintain record of Cheque issuance.
• Prepare and record Purchase & Sales invoices after calculation of taxes.
• Recording of Journal Vouchers, Bank Payment Vouchers, and Petty cash vouchers.
• Handling & Reconciliation of Petty cash
• Assist in making Financial Statement
• Respond to different queries concerning payable related matters
• Preparing and monitoring bank position for day today requirements
• Checking all accounts on daily basis and Daily updating/posting into GL.
• Prepare reports as required by management