Taxation:•Assist Manager Taxation in extracting details/supporting documents from accounting records to make compliance with various notices received in respect of Income Tax, Sales Tax, FED, etc.•Preparing & E-filing Monthly sales tax return as per the requirements of Sindh Sales Tax Act, 2011 on Sindh Revenue Board (SRB) E- Portal.•Preparation of reply of various notices received in respect of Sindh Sales Tax and submit to manager Taxation for review •Preparing & E-filing Monthly Statements of Withholding taxes on Salary & Other than Salary payments on E-portal of FBR, as per the requirements of Income Tax Ordinance, 2001.Budgeting:•Assist manager in Preparing annual budget 2014-2015 in matters covering:•Consolidating budget draft and update all supportive details for various operating and capital expenditure received from relevant departments•Calculating trends of various line items of PNL and B/S to assist manager in applying analytical skills on estimations provided by various departments. I.e. sales, production etc •Preparing projection of finance cost•Preparation of complete projected schedule of fixed assets additions/deletions depreciation etc.•Assisting manager at regular interval in comparison of budget with actual recorded transactions (Opex & Capex) to analyze the differences and its impact on overall budget.•Preparing the necessary documentation for budgeted items & its ValuesPayables Management:•Checking of Payment Voucher prepared by the Sub Ordinates•Checking of accrual voucher to ensure that expenses are charged to proper account code, cost centers etc.•Communication with the purchase department to obtain invoices for which we have received SRNs•Checking Bank reconciliation statements on regular basis at periodical interval•Dealing with Company’s bankers for obtaining certificate of FED deducted by various banks•To prepare daily fund position reporting to CFO and CEO.

•Implementing and learning of ERP (Ms Dynamics AX) Developed and provided by Microsoft Dynamics in the area of General Ledger, Accounts Payable, Accounts Receivable and Fixed assets.•Preparation of financial statement schedules such as payable, insurance, salaries and wages etc.•Review the financial performance in terms of variance versus budgets. •Responsibility for managing the accounts payable, insuring Timely payments.•Verification Of all documents attached with the payment, checking the correct authority levels has approved the payments.•Assist to Manager Accounts in accounting operations and reviewing work flow.•Preparation of bank reconciliation statements.