Senior Assistant Manager Finance
Reviewing, finalizing and filing of monthly Sales Tax return along with payment. Review of quarterly Withholding Tax returns. Replying to queries from Tax Authorities (FBR & SRB) related to Sales Tax and Income Tax. Ensuring timely compliance of all Taxation matters. Reviewing the month end closing activities with respect to accrual booking and inventory runs in SHERP & SAP. Finalizing of month end Inventory and Consumption by executing process in SHERP. Maintaining Fix Assets Register & execution of monthly runs of Assets Under Construction (CAPEX & CWIP) in SAP. Verifying Payroll, recording, processing and disbursement of the monthly company staff salary using specialized payroll module of Sidat Hyder previously and SAP HCM currently. Verifying and processing the Full and Final settlements of resigned employees. Processing Employee Compensation and maintaining schedule of Loans and Preparing monthly statement of operations. Verifying payments made to various types of Vendors on routine basis. Verifying Stock & Receivable Report prepared by subordinates for Banks. Looking after the personal finances of Directors. Collaborated with cross-functional teams to drive business objectives and ensure project success. Supported senior management by providing data-driven insights for strategic decision-making processes. Conducting regular inventory counts to verify stock levels, address discrepancies, and forecast future needs Preparing Monthly Liabilities Payable Position. Led a team of junior assistants, ensuring efficient task completion and professional development. Helped with planning schedules and delegating assignments to meet compliance. Mentored junior staff members to enhance their skills, promoting growth within the company. Spearheaded the adoption of new technologies such as leading the Finance Team for implementation of Sidat Hyder ERP (SHERP) and more recently implementing the SAP software.