▪ See all the legal Matters of Mistry of Finance or Federal Tax Authority
▪ Check or prepare the ledger of sales and purchase which help to fill the tax on FTA site.
▪ Fill the tax return and import on FTA site.
▪ Arrange the Audit on quarterly and annually bases.

1. Monitor sales and purchases, Overview the Running Project Reports and mange the finance for Completion.
2. Review of GL Accounts to ensure Proper Accounting of Assets, Liabilities, and Income & Expenses.
3. Supervise the preparation of the annual budget.
4. Prepare financial statements, cash flows & different dashboard with help of summaries for Management.
5. Check, Bank Reconciliation statement.
6. Disbursement salary through Wages Production System (WPS).
7. Look after the balance confirmation of various vendors and confer surety to set off apparent outstanding
8. Daily Ageing Analysis showing the Outstanding Balances of Suppliers with respect to different Departments.
9. Analysis of Business and financial risk of company and its environment
10. Assist in year-end closing and Audits.
11. Training and mentoring junior staff.

1. Prepare Daily Bank Reconciliation statement.
2. Prepare Payroll sheet of all staff and Labor.
3. Managing Depreciation and Inter-Company Assets in the Books
4. Daily Ageing Analysis showing the Outstanding Balances of Suppliers with respect to Purchase Department.
5. Look after the balance confirmation of various vendors and confer surety to set off apparent outstanding.

1. Prepare Daily Bank Reconciliation statement.
2. Prepare and verify stock report with DSR and warehouse in charge on weekly bases.
3. All Recode maintain in ERP software (Climax Software).
4. Daily Expense recording of Fuel, Repair & Maintenance and warehouse damages with valuation.
5. Prepare and Overview Payroll sheet for management staff, out-sources staff, and dispatches the salary as per bank Accounts or cheques with help of HR Department.
6. Month End Closing Vouchers of expense such as Insurance, Tracking, Communication bills, Closing of Imprest amount & Rent of all Branches.
7. Daily recording of Receipt from the Credit Customers & daily ageing analysis & Creditor Analysis.
8. Manage and recode petty cash transactions.
9. Manage Depreciation and Inter-Company Assets in the Books.
10. Assist with preparation of the budgets & costing report.
11. Making sure that all system are performing function on prompt bases.

1. All Report and financial work submitted to higher management.
2. Maintain Company’s Finance Accounts & Admin Responsibilities
3. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
4. Prepare payroll of Staff.
5. Prepare Bank reconciliation statement.
6. e-filling of sales tax return on FBR Site
7. Maintains customer confidence and protects operations by keeping financial information confidential.

1. Prepare accounts and bookkeeping in Tally Book Accounting Software.
2. Involved in producing and analyzing year-end financial accounts
3. Liaising with the company's auditors
4. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
5. Tax E-filling sales tax on FBR sites.
6. Involved in preparing monthly management accounts
7. Assisting in bank reconciliations
8. Helping departments to Plan manage and report their budgets forecasts.
9. Preparation of Statutory Accounts
10. Completion of Personal Tax Returns (Income tax return)
11. Prepare financial reports by collecting, analyzing, and summarizing account information and trends.