Supervisor and train new GLsSupervise Accounting & Taxation workSupervise and check financials and tax returns before sending to client or CEOSupervise other task assigned and responsible of GL workingOpening new LLC (Apply EIN and SOS Filing)Registration for sales taxSales Tax calculation and filing of sales tax / use taxProperty or use Tax filingUpdating licesnces and permits (ATC or CBD or etc)Assist in Audits and Compliance to auditorsMonitoring Payroll (Weekly, biweekly or monthly)Handling notices from IRS and State/Parish authorities

Managing Client's Business Financials and Personal Financials (PFS)Preparation of 1120, 1120s, 1065 & 1040Filing Sales Tax and Sales Tax CalculationAudit CompliancesPayroll CompliancesCompliances with IRS and State AuthoritiesPreparation of Property or Use Tax (USA)Review of FinancialsTax ManagementAssist in planning & training

Manage clients' data including EIN, SOS, EFT, Taxation, Incorporation, S Elections, License & Permits and 1099.Filing of City and State Taxes.Verification of Sales as per statistics and taxation.Tax Audit Compliances on clients' behalf.Assist the Principal in different matters.Manage clients' information on Tax DomeManage data on Google and office.comDirect conversation with clients on accounting and taxation matters.Assists Tax Preparation Team.Finalization of financials for CPA.

Any freelance work1. Bookkeeping2. Accounting3. Preparation of Financial Statements4. Pakistan Tax Filing5. SECP Registration (Formation of PVT Limited Company and LLP Firm)6. New NTN / FBR Registration or Modification7. Retyping 8. Formatting and editing of Documents9. Conversion of Image and Audio to Word or Text10. Hand Writing Contact for the details and other allied projects

✓ Reconciliation of Bank Accounts✓ Assist in preparation of Financials and Reporting✓ Verification of Sales and Payments✓ Compliances of SECP, OGRA, FBR and KCCI ✓ Manage ledgers for proper accounting✓ Checking and Verification of financial data✓ Properly managing receivable and payable ageing✓ Assist management in accounting and secretarial task✓ Manage Cash and Bank

✓ Reconciliation of Bank Accounts✓ Preparation of Financials and Reporting✓ Verification of Online Sales and Payments✓ Manage Staff and Helping in need✓ Presentation of Financials to Management (Store Vise)✓ Profit Disbursement for Management and Doctors✓ Guide Stores for the Required Predicted Sales for Profit✓ Support Management in Staff Shuffling✓ Shifting of Accounting Data in New Software✓ Manage Cash and Bank

✓ Reconciliation of Bank Accounts✓ Preparation of Financials and Reporting✓ Verification of Online Sales and Payments✓ Assists in the Preparation of Financial statements✓ Calculations of Profit Disbursement for Management and Doctors✓ Manage Cash and Bank

✓ Prepare Financials✓ Manage Payment Sheet✓ Projection of Profit✓ Attendance and Payroll✓ Corporate and Taxation Filing✓ Support HR in documentation✓ PSEB membership✓ Bank Reconciliation✓ Meezan Bank Online Portal (Authorized)

✓ Prepare Financials✓ Prepare Sheets✓ Projection of Profit✓ Payroll Disbursement Assistance✓ Corporate and Taxation Calculation✓ Bank Reconciliations

✓ Reconciliation of all the ledgers and bank statements✓ Filing of Income tax returns, withholding statements, sales tax and othercorporate correspondence✓ Support manager for the accounting reports and other projects✓ Cash Flow Statement and post-dated cheque report on a daily basis✓ Checking of bills on deduction of taxes✓ Preparation of the company payroll and profit disbursement✓ Registration and modification of company and subsidies✓ Prepare and support export costing✓ Preparation of the financial statement and sending for the audit✓ Assist lawyer and company consultant on issues or when required✓ Visit company, lawyer and government department when required✓ Drafting of documents and emails✓ Support company staff in online filing mainly in PSW registration

✓ Checking of Accounting✓ Reconciliation of Bank and ledgers of different branches✓ Prepare daily sales reports for all stores and branches✓ Verification of invoices and management of payment schedule✓ Prepare Income Tax, Sales tax and Corporate Returns✓ Support in the calculation of the tyre costing for retail and wholesale✓ Presenting net worth and profit and loss to the management✓ Support external auditors and responsible for project completion✓ Corresponding with banks for loans and other imports issues✓ Communicate with vendors & clients for ledgers matching✓ Maintain relations with the lawyer on different issues visit on a weekly basis✓ Support management in decisions and administrations✓ Support staff during the expo✓ Registration of the company as a vendor in different business sectors✓ Registration of DGP Army and NLC✓ Documentation and fulfilment of the proposals and tenders✓ Responsible for tender fulfilment✓ Trademark and other related issues✓ Deal with the banks directly on issues✓ Compliances of NAB on a case of land✓ Assist Custom lawyer on conditions or in customs-related cases✓ Preparation of the payroll of the company including branches and stores

✓ Accounts Receivables✓ Accounts Payable✓ Checking Inventor and Sales Differences✓ Reconciliation of Ledgers✓ Preparation of Payroll✓ Bank Reconciliations✓ Finalize and Closing of Manual Accounts✓ Financial Reports and Presentation

✓ Prepare Financials✓ Preparation of Certificates of remittances for the State Bank of Pakistan✓ Tax Preparation and Calculations✓ SECP Filing and compliances✓ Firm registration and Welfare registration compliances✓ Trademarks cases✓ Drafting of Letters✓ Checking company records✓ Preparation of trial balance✓ Responsible for petty cash✓ Support managers in need✓ Support Team in Audits✓ Registration of individuals and firms or companies in tax departments federal and provincial

Bookkeeping and Accounting

Teaching training and course handling