To explore my abilities in the best manner
working within an organization offering
challenging work with opportunities for
growth and advancement.
· Preparation of financial reports as and when required.
· Verifying financial reports and ensuring that expenditures are in line with company financial rules and are accompanied by appropriate supporting documents.
· Monitoring and reconciling accounts payable and receivables.
· Providing assistance in the management of the Imp rest and petty cash accounts.
· Raising obligation documents and preparing disbursement vouchers as per financial software in use.
· Bank reconciliation and financial reporting.
· Preparation of monthly, quarterly and annual financial statements.
· Maintenance of all records and files related to banking, finance and accounting.
· Ensuring that an efficient filing system is maintained in the finance unit.
· Preparation and Filing of Sales tax return - FBR, PRA, KPRA, SRB and BRA
· Preparation and Filing quarterly withholding statement and annual withholding statement
· Response to all type of Tax Notices. Proficient in drafting legal replies and other legal documents.
· Proper Tax Compliance & Tax planning. Advising tax optimization opportunities with efficient and proactive engagement plans.
· Creation of PSIDs against income Tax and Sales tax
· Maintaining the records related to taxes
· Preparation and submission of salary tax and respond to employee queries related to salary tax
· Preparation of vendors withholding tax and employee salary tax deduction certificates
· Develop strong relationships with tax authorities with capability to interact professionally.
· Maintain effective control procedures on over all aspects of the tax process
· Responsible for tax audits and tax compliances
· Responsible for internal/external audit queries related to tax
· Review Financial Reports to correctly ascertain taxation and statement requirements
· Filing of statutory forms and others compliances as required by Securities and Exchange Commission of Pakistan (SECP)
• Managing FBR portal and filing of monthly sales tax return and withholding tax statement.
• Proper planning, expenditure tracking and oversight of financial resources.
• Preparation of financial reports as and when required.
• Verifying financial reports and ensuring that expenditures are in line with company financial rules and are accompanied by appropriate supporting documents.
• Monitoring and reconciling accounts payable and receivables.
• Providing assistance in the management of the Imp rest and petty cash accounts.
• Raising obligation documents and preparing disbursement vouchers as per financial soft ware in use.
• Bank reconciliation and financial reporting.
• Preparation of monthly, quarterly and annual financial statements.
• Maintenance of all records and files related to banking, finance and accounting.
• Ensuring that an efficient filing system is maintained in the finance unit.
· Preparation and maintenance of Audit file.
· Finalization of Audit
· Book keeping, Bank Reconciliation, Supplier Statement Reconciliation.
· Preparation of Draft and Final Accounts.
· Filing of Sales Tax returns.
· Filing of Income Tax returns of Companies, AOPs and Individuals.
· Preparation and maintenance of Audit file.
· Finalization of Audit
· Book keeping, Bank Reconciliation, Supplier Statement Reconciliation.
· Preparation of Draft and Final Accounts.
· Filing of Sales Tax returns.
Filing of Income Tax returns of Companies, AOPs and Individuals.