Area of Responsibilities: -

 Finalization of Accounts, Corporate Matters, Budgeting, Taxation & Costing, Variance Analysis

Expertise:       

         Accounting          ·    Financial Reporting/Management

         and Taxation       ·    Finalization of Accounts

         Services               ·    Filing of Income Tax and Sales Tax Return

·                                         Filing of monthly and quarterly statements

·                                         Handling of Tax Audit

·                                         Risk Management

·                                         Process Improvement

·                                         Cost Curtailment/ Budgeting

·                                         Procurement Transparency

·                                         Internal Control System Design

·        Assurance &       ·        External Audit (ISA)

         Compliance         ·        IFRS Compliance

          Services               ·      Companies Act 2017

·                                            Income Tax Ordinance 2001 Compliance

·                                            Sales Tax Act 1990 Compliance

                                             Reconciliations

 Brief Job Description:-

 ¨    Finalization of Monthly  Management and Projected Accounts

¨    Financial Reports (Quarterly & Annual)

¨    Finalization of Monthly comparative reports and analysis of profit & Loss with reasoning.

¨    Final Checking & authentication of Journal vouchers, Expense voucher, Bank Receipts, Purchase & Sales Vouchers and Bank Payments on daily basis.

¨    Preparation and e-filling of tax returns (U/S 149, U/S 165 & 114(1) & Sales Tax Return)

¨    Working & dealing with Tax Department on tax notices (U/S148, U/S159, U/S 161 & U/S177)

¨    SECP Matters (Form A, Form 29 & From 26)

¨    Dealing with EOBI, PESSI and Labour Dept.

¨    Supervision of Reconciliation of Banks & Inter Company Transactions

¨    Supervision of Payable & Receivable & Aging Analysis of Creditors & Debtors

¨    Supervision of Accruals, Prepayments and other adjusting entries. (Monthly, Quarterly & Annual)

¨    Conducting the  Inventory Valuation

¨    Supervision of Deduction and deposit of withholding Tax and submission of monthly Tax Statements

¨    Interaction & Coordination with External Auditors and Chartered Accountant Firm.

¨    Supervision of Physical Stock Taking, Work in Process, Finished Goods & Stores at the month end & Preparation of Yield Reports

¨    Implementation & review of Bonus, Commission and Discount Policies.

¨    Management of Funds and Monitor Company’s liquidity reserves.

¨    Preparation and submission of different Management reports as required by Directors.

¨    Computation of per unit Raw Material cost for different products on routine basis. 

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