Tax Compliance Management:
1. Managing Sales Tax Payment and Sales Tax Return Filing (S.R.B & F.B.R)
on a monthly basis.
2. Efficiently handling Withholding Tax Payment for Supplier, Service Provider,
and Employees U/S 153 & 149, ensuring accurate deductions and timely payments.
3. Proficiently preparing Withholding Tax Statement U/S 165 Filing on a quarterly basis.
4. Preparing Corporate Annual Tax Returns for the company, ensuring accuracy and compliance with tax regulations.
5. Preparing and Submitting Advance Tax U/s 147 on a quarterly basis with the help of Projected Revenue, Income Tax Liability and Advance Tax Withheld.
6. Preparing W.H.T. Audit Rule U/s 44 and facilitating for Compliance with FBR Notices, including Notice under Section 176 and Show Cause Notices.
Payroll Administration:
7. Demonstrated expertise in preparing and finalizing Factory Payroll on a monthly basis, ensuring accuracy and compliance with labor regulations.
Regulatory Compliance:
8. Managing the filing of Form A, Form 29, and all Statutory Returns (SECP) annually, maintaining compliance with regulatory authorities.
Financial Reporting and Analysis:
9. Preparing comprehensive Cost & Budgeting reports on a monthly basis, providing insights for effective financial decision-making.
10. Compiling and analyzing financial data to prepare Financial Statements (P & L, Balance Sheet, Cash Flow Statement, and Statement of Owner Equity for auditing purposes.
Banking Operations:
11. Liaised with banks and efficiently handled all banking matters, ensuring smooth financial transactions and reconciliations.
12. Managed the entire documentation process from L/C opening to L/C retirement, ensuring accuracy and compliance with regulations.
Import Operations:
13. Proficiently prepared Landed Cost Sheets for every Imported Consignment, optimizing cost management processes.

1. Manage the financing and retirement process of Sight and Usance Letters of Credit (L/C).
2. Handling Petty Cash transactions and maintain accurate records.
3. Preparing Daily Bank Position to monitor funds availability.
4. Maintain and update the creditors aging report to track outstanding payments.
5. Act as a liaison with banks, handling all banking-related matters efficiently.
6. Prepare and post various types of vouchers, including debit vouchers, credit vouchers, and journal vouchers.
7. Ensure compliance with tax regulations by preparing and filing withholding tax statements as per U/S 165 bi-annually.
8. Execute weekly payments of withholding tax to suppliers and service providers in accordance with U/S 153.
9. Preparing Landed Cost Sheet of every Imported Items of Raw Material and Packing Material.

1.  Handling Petty Cash transactions and maintain accurate records.
2.  Manage the financing and retirement process of Sight and Usance Letters of Credit (L/C).
3. Preparing Bank Reconciliation to monitor funds availability.
4. Maintaining and update the creditors aging report to track outstanding payments.
5. Preparing various types of vouchers, including debit vouchers, credit vouchers, and journal vouchers.
6. Execute weekly payments of withholding tax to suppliers and service providers in accordance with U/S 153.

1.Preparing Bank Reconciliation on monthly basis.
2.Petty Cash Handling.
3.Preparing all types of Vouchers (Debit Vouchers, Credit Vouchers and Journal Vouchers Etc.)
4.STWH payment of Registered and Unregistered to FBR.
5.Preparing Sales Tax Register on Monthly basis.
6.Preparing RCPS (Refund Claim Process System) on monthly basis.