Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance for reporting and procedural standards for making sound business decisions in the long and short term.
Analyze sales results and the company’s actual performance compared to the business plans.
Provide insightful information and expectations to senior executives to aid in long term and short-term decision making
Contract outside services for tax preparation, auditing, banking and other financial needs as necessary
Filing of monthly Federal and Provincial sales tax returns, monthly, quarterly & annual withholding tax statements, and Annual Income tax returns.
Deliver a full range of tax services in compliance with laws and regulations within timeframe
Ensure compliance to taxation laws as applicable in Pakistan
Arrangement of documents for submission with Tax Authority (LTU/RTO) of Allied Group (All Entities) against notice issued by the Tax Authority.
Organize and manage all tax related reports, statements and documents.
Efficiently manage tax audit initiated by the tax authorities
Responsible for working of different notices received from tax authority.

Assist Manager Finance to prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.
Prepare Manage and analyse budgets, develop financial reports, and make recommendations to the supervisor on budget expenditures.
Responsible for entering financial information and maintaining all financial records of the organization.
Compute taxes owed and prepare tax returns ensuring compliance with payment reporting and other tax requirements.
Ensure compliance to taxation laws as applicable in Pakistan and internal control procedures of the Company.
Organize and manage all tax related reports, statements and documents.
Efficiently manage tax audit initiated by the tax authorities
Responsible for working of different notices received from tax authority.
Prepare reconciliation of stock, sales and purchase register as per sales tax Act 1990.
Preparation of consumption, stock,production, and sales reconciliation report.
Preparation of sales tax withholding report as per sales tax special procedure 2007.
Support external audit process by providing necessary documentation, analysis and process information

• Assisted supervisors in preparation of interim and annual financial statements of the company for review and audit purposes
• Assisted supervisors in preparation and presentation of cash flows and management accounts on monthly basis
• Preparation of report that compared actual payable information to budget projections
• Coordinating supervisors in in-house development of software for all financial activities from functional side e.g. purchasing, inventory, fixed assets, accounts receivables, accounts payables, payroll, cash management and consignment
• Reconciling the account balances with the actual balances in the software and resolving the discrepancies thereof
• Weekly and Monthly reporting of payable (Aging Analysis)
• Monthly preparation of Management Finance Dash Board (Payable Aging Analysis)
• Preparation, verification and processing of pharmacy, consignment and general supplier payment vouchers for approval of CEO
• Preparation of payment scan (Account Head wise payment analysis)
• Preparation of monthly inventory and sakes report and their reconciliation
• Preparation of monthly income tax andsale tax report deducted from suppliers
• Compilation of purchase records for monthly Income tax and sales tax and federal excise return
• Preparation of advance tax details on monthly basis
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements
• Efficiently manage tax audit initiated by the tax authorities
• Ensuring tax is being charge and paid in line with the development in tax law
• Preparation of tax deduction certificates issued to vendors

• System analysis of Billing, Wards, Radiology, Cardiology, Pharmacy, Inventory & Stores, Purchase, Accounts Payable, Operation Theatre, Admissions etc.
• Performing internal audit of departments to ensure compliance of policies and procedure
• Preparing audit working paperforassigned area
• Reviewing the Daily Financial Activity Report
• Reviewing consignment report
• Verification of Supplier Advances
• Performing periodic stock count (Annual and half yearly)
• Discussing with seniors critical areas and appropriate recommendation
• Indicated loop holes in the existing policies and procedures and proposed changes
• Reporting to and assisting Senior Auditor, Manager Audit
• Conducting fixed asset count and updating fixed asset register
• Drafting internal auditor report of different audit assignments
• Worked as management representative during ISO external audit done by SGS for certification of ISO 9001-2002.