Managing Finances of the Project MALL-VIII
Managing project payables & receivables.
Preparing project recovery reports.
Preparation of Target based commissions of \"M Realtors\" (a real estate marketing firm of the group).
Preparation of Payroll of the \"M Realtors\".
Assisting in implementation of SAP Business One (Financial & CRM
Module).
Supervising data entry into SAP sales module.
Supervising income tax & sales tax withholding & deposit thereof.
Preparing directors personal income tax returns.
Correspondence with banks & maintaining healthy deposit relationship.
Managing Accounts Payable Function and Timely disbursement of payments after withholding applicable taxes.
Preparing Payable Aging Analysis Reports.
Monthly stock counts & reconciliation
Reconciliation of Parties Ledgers & Bank statements.
Preparing Payroll got it approved from management & payment thereof.
Liaison with Banks & Muccaddam, regarding Pledge/D.O of pledged stock.
Preparing weekly & monthly material consumption analysis reports.
Preparing Flock Wise Profit & Loss Statements of Farms Section.
Correspondence with FBR regarding cases (Rule 44 & Section 165)
Preparation & filing of annual income tax returns.
Book Keeping of every financial transaction.
Preparing projected Financial Statements of clients for bank loans.
Preparation of monthly sales tax returns & withholding tax statements of clients.
Dealing cases for clients with FBR.
Registration of new companies with SECP and compliance thereof.
Corporate filing of SECP forms (Form-A, Form-29, Form-10)
Timely filing tax data including Salary Tax (I.T.O 149), Tax on goods and services (I.T.O 153) and their combined statement (I.T.O 165) and preparing Tax accounts as well.