· Analyzing financial transactions & reconciling accounts/tax GLs
· Ensuring Tax compliances and other regulatory compliances as per law
· Understand the control environment and provide input to improve the overall        internal control framework
· Dealing with Income Tax, Sales Tax and Federal Excise Duty (FED) related matters of the bank
· Working on tax notices sent by federal and provincial tax authorities
· Make replies in response to the notices sent by federal and provincial tax authorities
· Prepare appeal documents and appear for tax hearings before tax authorities
· Engage with the Treasury department on various treasury related issues
· Coordinate with branches, Departments at Head Office in accounts/tax matters
· Review key taxation processes and incorporate necessary changes in the system through the IT department
· Checking, compiling, and finalizing data received from branches/depts. etc.
· E-filing of income tax statement and sales tax returns (Federal and Provincials)
· Compute tax liability and make any adjustments in the computations as recommended by the competent authority
· Working on the annual income tax return of the bank and provide data to the tax consultant
· Liaise with the Tax Advisor for tax cases and get follow
· Review the Finance Bill / Act and other circulars / SROs / Letters received from FBR
· Obtain tax exemptions for bank and tax refunds from tax authorities
· Maintain all taxation documents/copies of documents provided to the tax advisor for record purposes
 · Issuance of Tax Certificates to vendors and staff
· Continuous review of the tax system and its improvement as per the latest tax laws/procedures/practices
. Perform such other duties as assigned by CFO.

·         Perform book keeping and preparation of all kind of vouchers
·         Maintain day to day accounting in ERP system/FoxPro accounting software
·         Prepare bank reconciliation, posting of bank charges and managing banking issues
·         Dealing with the bank for getting financing facilities
·         Managing documentation for LC’s opening for import of goods/raw materials
·         Preparation of employees payroll and related benefits i.e. EOBI, ESSI & Insurance, etc
·         Processing of supplier invoices & Issue cheques for all accounts due
·         Monitoring & aging for account receivables / payable
·         Market survey for credit verification & visit of institutions/wholesalers & retailers for recoveries of outstanding
·         Reconciliation with vendors and customers for smooth operations
·         Performed month end and year end process and provide support to auditors
·         Preparation of management reports on monthly, quarterly, half-yearly & annually
·         Assist in preparation of costing sheet and landed cost report
·         Preparation of daily cash flow as per organization requirement
·         Provide financial detail as may be required for tax purposes and by auditors
·         Calculate/deduct & manage tax issues and its proper deposit as per law
·         E-filing of sales tax return & income tax statements
·         Process refund cases of sales tax & income tax
Perform such other duties as assigned by the Finance Manager.