 Identifying tax savings opportunities which are available to the company under different tax rules applicable in Pakistan.
 Providing guidance to accounts department relating tax matters in recording of day to day financial transactions in order to avoid penalty from tax authorities.
 Perform labor payroll audit monthly to ensure accuracy and checking manual errors while entering the numbers into a system.
 Checking the accounting entries accuracy, in term of head of accounts and financial accuracy, passed in general ledger of accounting system of the company.
 Monthly and annual e-filing of income tax and report to tax authorities. Planning activities to avoid tax related errors in company\'s financial statement.
 Preparing tax details of salaried employees, services parties and suppliers parties
 Communication with tax authorities in case of notices under different section of tax rules.
 Perform detailed working in case of refund claim from tax authorities of Pakistan.
 Preparing parties reconciliation whenever any disputes arises.

 Execute accounting transactions including posting of adjusting journal entries arising due to reconciliation of different accounts.
 Follow up, collection and allocation of payments.
 Monitoring customer account details for non-payments, delayed payments and other irregularities.
 Maintain accounts receivable customer files.
 Regular follow up on disputed balances and report on a periodical basis.
 Verifying the accuracy of invoices and other accounting documents or records.
 Actively participate in monthly closing of payroll and some part of sales tax.
 Record export remittances when received in bank accounts and reconcile it on monthly basis.
 Prepare bank reconciliation for daily operating bank accounts.
 Documenting financial transactions by entering account information.
 Recording daily receipts and customer returns. (Cash / bank).
 Prepare payroll & make remittances including salary transfers to employee accounts.
 Reviewing postings to general ledgers for accuracy and timeliness.

 Manage inventory accounts.
 Prepare monthly payroll.
 Account/bank reconciliations review and breakup expenses of all locations
 Prepare reconciliation of banks accounts and other assigned accounts.
 Assist with year-end closing.  Maintain vendor files in excel and software.
 Interact with customers on daily basis to execute orders as per their order
 Batch posting of all vouchers (BRV, BPV, CRV, CPV, and JV) entries after checking through audit trail.
 Maintain international vendor ledger and local customer ledger.