Supporting preparation of Actual Plan.
Support variance analysis of Actual versus Forecast.
Costing & Pricing Analysis based on Actual Costing.
Preparation of Product Cost (Bill of Material).
Working on FBR, SRB & PRA notices for Monitoring and Income Tax Audit, e-payments of Income Tax withholding.
Working for calculation of Sales Tax liability and e-filling of Sales Tax Returns.
Submission of monthly Statement of Withholding Tax.
Verify all payments in respect of taxes and proper documentations such as PO, GRIR, Quality
Reports, Commercial Invoice, Sales Tax Invoice, ATL, Withholding Tax Exemptions certificates etc.
Discussion/coordination with Company Tax Consultants regarding notices & show cause.
Checking of Consolidated Final Accounts.
Check & Verify Bank Reconciliations.

Coordinate with line manager for management accounts, costing and cost-pricing analysis, operational planning and future forecasting.
Assist in preparation of Buying Planning and Sales Forecast Data in collaboration with respective departments.
Assist with line manager to develop and maintain costing for all products and SKUs.
Correction and adjustment of outstanding reconciling items.
Evaluate sales volume on weekly basis & manage sales operation plan with given target from sales team.
Coordinate all internal and external financial tax.
Maintain weekly sales analysis plan reporting to line manager.
Monthly bank reconciliation.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
Verify online payments & receivables.

Check bank position & bank reconciliation on daily basis.
Check approved job orders, requisitions & invoices from purchase department against job done by given assignment.
Maintain payroll records & staff loan records as required.
Responsible for directing and coordinating the work in all aspects of accounting including general ledger, cash & bank, treasury duties, accounts receivables, accounts payables, bank payment vouchers, fixed assets, inventory, accrual & prepaid accounts, office expense and capital project costs.
Validate books of internal purchase requisitions, purchase orders and capitalization sheets.
Authenticate bills from their purchase orders which approved by director & match their sum with quoted amount and posted in to the accounts system for clearance.
Maintain plant fixed asset module through proper installation & approved documentation.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

Responsible for ensuring that financial information is processed in accordance with stated trust procedures and processes in order to provide management and legal report information.
Assist with Admin Manager of plant for daily activities & queries regarding handling petty cash, food, transport, office supplies, office equipment, vendors, daily wages staff, security, discipline, entertainment & other miscellaneous work to meet their responsibilities accurately.
Responds to routine enquiries from staff / suppliers and investigates as required.
Maintain plant fixed asset register & its location through proper channel of installation & documentation.
Receive approved job orders, requisitions, invoices & vouchers from supplier or contractor against job done by given assignment.
Verify bills from their requisitions/purchase orders which approved by HOD or GM & match their sum with quoted amount and posted in to the accounts system in an accurate manner for clearance & sent to finance for their timely payment.
To maintain and reconcile the ledger of vendors for their dues & payment history.
Coordinate with AM purchase/store for monthly inventory record & collect GRF detail of each staff & labor for consuming goods status and consumption ratio of inventory & usage of office supplies as per department wise.
Maintain payroll records & prepare the payroll summary on a monthly basis.
Coordinate with HODs & their subordinate regarding installments of goods purchased by OES head office or amount recovers against personal loan.
To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.
Empower for additional task of human resource to record staff leaves status, PF balance, health insurance limitation, overtime hours & full/final settlement.

Responsible for directing and coordinating the work in all aspects of accounting including general ledger, cash & bank, treasury duties, accounts receivables, accounts payables, bank payment vouchers, fixed assets, inventory, accrual & prepaid accounts, office expense and capital project costs.
Maintain payroll records & prepare the payroll summary on a monthly basis.
Verify books of internal purchase requisitions, purchase orders and capitalization sheets.
To maintain petty Cash, cashbook, ledger, Income Statement.
To prepare Bank position, Bank Reconciliation & Financial statements weekly, monthly, quarterly and annually basis.
To maintain account receivable and payable system.
Maintain e-Tax filing of Withholding tax and Income Tax.
To maintain and reconcile the ledger of vendors for their dues & payment history.

Make Bookkeeping of Accounts, Payroll & Tax Returns of U.S clients in under mention accounting soft ware - prepare Bank Reconciliation & Financial statements monthly and annually basis - To maintain account receivable and payable system - Maintain payroll records & prepare the payroll summary on a monthly basis.