Supervision of finance department. Responsibility of day to day tasks and all accounting department functions including yearly audits.
· Review of monthly Financial Statements (statutory and management reporting purpose)
· Monitor timely monthly closing.
· Perform variance analysis of actual versus budgets on monthly basis.
· Review service cost centers and supporting department’s budgets to check consistency between the business units targets and departmental budgets.
· Departments Budgets variance Analysis along with allocation of Department Budgets.
· Ensure compliances of Pakistan Telecommunication Authority (PTA)
· Review of daily bank position and management of fund.
· Prepare estimated sales tax & and income tax.
· Perform year-end accrual review and prepare the tax provision.
· Review and finalizing sales tax returns of all jurisdictions i.e. FBR, SRB, PRA and KPK.
· Review Current tax, deferred tax and tax position for monthly and quarterly reporting to Parent Company.
· Ensure timely preparation and submission of income tax return/ statements and other statutory reports relevant to direct taxes.
· Ensure appropriate accounting treatment related to tax in accordance with applicable accounting standards and local laws.
· Respond to Customer/ Suppliers queries regarding various tax matters, including clarification as regards Statutory Regulatory Orders (SROs) implications.
· Review and submission of responses of Income Tax and Sales Tax notices to Tax Authorities.
· Dealing independently with Tax Authorities for Tax related cases and attend hearings.
· Co-ordination with external auditors for verification of tax related data.
· Liaising with different business counsels/organizations/chambers and represent company at those forums
· Assist in financial planning and analysis
· Review of monthly payroll.
· Overall overseeing of ERP implementation (Accounting).
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