-Managing Tax matters of Six business entities.
-Monthly Withholding Tax returns.
-Monthly Sales Tax Return.
-Tax compliance\'s

 Prepare withholding income tax returns on monthly and annually basis of suppliers & employees.
 Preparation of E-filing and submission of sale tax return.
 Reconcile all purchase data with Procurement, Accounts and Import & Export departments.
 Handle refund process by uploading data to RCPS software of FBR.
 Prepare documents for Income tax Notices receive from FBR & file work for DTRE/EOU audit.

Financial Accounts:
 Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
 Ensure financial records are maintained in compliance with accepted policies and procedures.
 Ensure accurate and timely monthly, quarterly and year end close.
 Resolve accounting discrepancies and irregularities.
 Good command on Excels for compiling, rearranging data for monthly & yearly reports required by management.
 Prepare for financial audit and coordinate the audit process.

Book Keeping:
 Ensure accurate and appropriate recording and analysis of revenues and expenses
 Prepares payments by verifying documentation, and requesting disbursements.
 Managed party ledger and keep comprehensive record of Cheques, Accounts receivable, and handling petty cash.
 Maintaining leave, loan and final settlement of employees of Unit.
 Preparation of daily vouchers.
 Bank Reconciliation.

Tax:
 Prepare monthly GST return.
 Prepare monthly income tax return of salary and non-salary persons.
 Prepare annual income tax statement of deduction & collection.
 Prepare documents for Income tax refund and Notices received from FBR like “161/165/205”.

Import:
 Complete awareness with Import, documentation and their procedure.
 Prepare documents for Import Limit (Cash Margin at sight).
 Prepare their Expense and Costing Sheets.

Inventory Management:
 Monthly reconciliation of store.
 Prepare monthly expense allocation and consumption reports.
 Prepare GRN ( Good Receipt Note).
 Posting GRN in Inventory Management Software.

 Awareness with companies Corporate, Tax and Audit matters.
 Audit in various private limited companies.
 Monthly stock taking.
 Prepare monthly return of GST & Income Tax.
 Computerized Accounting.