• Withholding sales tax returns e-filling on FBR & PRA
• Withholding income tax return e-filling (Creditor’s & Employees)
• Monthly sales tax return e-filling on FBR
• Responsible for updating the company sales tax database as tax rates change.
• Ensured compliance with federal and province financial & tax laws.
• Managing a number of high-profile and valuable contracts and accounts.
• Resolving complaints with key account holders.
• Developing and maintaining relationships with clients.
• Ensuring that clients are maintaining their monthly payments.
• Bank Reconciliations.
• Maintained accounting ledgers and monitored the preparation of the balance sheets.
• Checking and monitoring all cheques for vendors.
• Checking and reconciliation of payables on monthly basis.
• Debtor and Creditor reconciliations.
• Co-Ordination with internal auditor firm (Rizwan & Co.)
• Review and monitor the performance of juniors.
• Co-Ordination with the sales department

Sales Tax WH returns E-Filling ( FBR, PRA, KPRA & SRB)
WH Income Tax Return E-Filling (Creditor’s & Employees)
Preparation of Sales Tax File.
Monthly Sales Tax Return E-Filling on FBR & SRB
Prepare tax payments
Responsible for updating the company sales tax database as tax rates change.
Expenses and invoices vouchers post in ERP.
Bank Reconciliations.
Sundry Creditors Journalized and their bills processed after checking and reconciliation’s in the book of account. ( Verify bills with PO, GRN & IR)
Checking and monitoring all cheques for vendors.
Debtor and Creditor reconciliations.
Provided income Tax WH and Sales Tax WH Certificates on the demand of Vendors and Employees


Co-Ordination with Internal Auditor Firm (Rizwan & Co.)
Coordinate with other authorities in auditing.
Monthly /Quarterly management accounts preparation with Manager Accounts (P&L, Balance Sheet) Consolidated and Region wise.
Physical Stock Taking Report.
Checking and reconciliation of payables on monthly basis.
Review and monitor the performance of juniors and interns.
Coordination with Sales Department.
Co-Ordination with Media, Brand, and Purchase Department.

ACCOUNTS OFFICER

Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines.

DUTIES

 Maintain Petty Cash Book, Store Book and Account Book.
 Keeping up to date record off all accounting transaction.
 Preparing sales invoices & the upkeep of an accurate accounts filing system.
 Preparation and input of month end journal vouchers.
 Calculation Sale Tax & Travel Bill Accounting.
 Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents.
 Preparation Sales Tax File.
 Releasing payment to Vendor.
 Bank Reconciliation Statement.
 Monitoring revenue and expenses.
 Debtor and Creditor reconciliations.
 Preparation of various reports for senior managers.
 Inputting, matching, batching and coding of invoices.
 Preparation of bi-weekly invoice and expense claim payment runs.
 On time billing Invoices distribution & follow-ups for payments.
 Collection of Payments / Cheques from clients.
 Fixed Asset accounting, reconciliations and depreciation journals
 Ensuring that information is accurately collated & entered into systems.