Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information, and managing accounting staff.
Preparing the annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions.
Provide financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.
Preparation of monthly Costing Sheets for the company to project Actual Profit & Loss, Sales (exports, registered and unregistered sales, DTRE Sales), Value Addition, working on consumption of raw material, production according to Analysis of Electricity Units, Raw Material and Stock valuation of finished goods for accounts purpose and predict monthly tax liabilities for management.
Guide other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues.
Maintains financial security by establishing internal controls.
Preparation of Monthly, Quarterly and Annually Financial Statements.
Forecast tax predictions to senior managers.
Prepare Stock statements for banks for financial facilities.

Liaise with external auditors
Complete Company quarterly and annual tax reports.
Preparation & review of monthly Sale Tax Return, Sale Tax Withheld & Income Tax Deduction at source statements.
Working on monthly Sales Tax Refund.
Preparation and submission of Quarterly and Annually Advance Income Tax Report.
Preparation and submission of Income Tax Return U/S 114 for the Companies.
Preparation and Submission of Directors of the Companies Wealth Statement and Returns U/S 114(1) & 116(2).
Supervising and working on Sale Tax Assessment U/S 25 and Income Tax assessment U/S 161 & 177.
Working for Exemption certificate U/S 148, 235 & 153.
Monitoring Export activities i.e DTRE approval, amendment, cancellation etc DTRE Raw material working for office records for reconciliation with quota allowed on WEBOC and in approval, dealing with export customers and clearing agents, checking bank remittances of export parties and it\'s documents related, record and audit U/S SRO 450, Form-E generation on WEBOC, check Export documents i.e performa invoice, commercial invoice, Form E, packing list sales tax invoice, GD and etc.

•Vetting of different Agreements, contracts, assignments, reports, proposals, registrations and other documentations related to finance and businesses for customers.
•Liaising and consulting with external lawyers, auditors and other persons in sensitive cases to the clients/ businesses and provide legal and financial services.
•Assisting in all aspects of finance and accounting functions, MIS, banking, sales tax matters, costing, budgeting, auditing, financial planning and analysis.
•Providing financial reports on monthly/quarterly/half yearly/annual basis and interpret financial information to managerial staff while recommending further course of action.
•Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintaining relevant, timely and accurate general ledgers, preparing trail balance, balance sheet, profit and loss and other statements.
•Liaising with internal/external auditors.
•Preparation of financial cost and budget analysis, ratio analysis, set goals and objectives, and designing a framework for these to be met.
•Approving bank payment vouchers/ cash payment vouchers/ journal vouchers/ purchase vouchers/ cash receipt voucher/ month-end accruals and bank reconciliation statements.
•Maintaining schedules and accountability the day to day operations of accounts, production and sales department.
•Liaising and negotiating with suppliers, manufacturers, retailers and consumers to create best deals. Timely and effective collection of all debts and customers payments.
•Preparing, checking and verifying income tax and sales tax return in FBR on monthly, quarterly and annual basis.
•Reconciling Tax Including Sales Tax, Income Tax, SRB & PRA along with e-filling of return on timely basis.
•Withholding income tax and sales tax payments working.
•Liaising with FBR (Federal Board of Revenue) issues, Audit observations and objections etc.
•Liaising with Banks in all kind of

As above

•Assisting in all aspects of finance and accounting functions, MIS, banking, sales tax matters, costing, budgeting, auditing, financial planning and analysis.
•Providing financial reports on monthly/quarterly/half yearly/annual basis and interpret financial information to managerial staff while recommending further course of action.
•Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintaining relevant, timely and accurate general ledgers, preparing trail balance, balance sheet, profit and loss and other statements.
•Liaising with internal/external auditors.
Preparation of financial cost and budget analysis, ratio analysis, set goals and objectives, and designing a framework for
these to be met.
•Approving bank payment vouchers/ cash payment vouchers/ journal vouchers/ purchase vouchers/ cash receipt voucher/ month-end accruals and bank reconciliation statements.
•Maintaining schedules and accountability the day to day operations of accounts, production and sales department.
•Liaising and negotiating with suppliers, manufacturers, retailers and consumers to create best deals. Timely and effective collection of all debts and customers payments.
•Preparing, checking and verifying income tax and sales tax return in FBR on monthly, quarterly and annual basis.
•Reconciling Tax Including Sales Tax, Income Tax, SRB & PRA along with e-filling of return on timely basis.
•Withholding income tax and sales tax payments working.
•liaising with FBR (Federal Board of Revenue) issues, Audit observations and objections etc.
•liaising with Banks in all kind of matters, approving transactions, reconciliation, credit availing and investments, (L/Cs, bank guarantees, running finance, fix deposits, Islamic financing etc.).
•Documentation of Imports and exports, shipment, dealing with custom clearing agents, custom clearance at airport and dry port.
•Reporting monthly & weekly sales and