As a Finance Manager, my responsibilities include overseeing the financial operations of the company, managing the financial planning and analysis process, developing and maintaining financial policies and procedures, preparing financial reports for senior management, and managing relationships with external stakeholders such as banks, auditors, and investors. I am also responsible for managing the company's cash flow, budgeting, forecasting, and tax compliance. Additionally, I supervise and manage the work of the accounting and finance team to ensure accurate and timely reporting of financial data.

As a Manager of Accounting and Tax, my responsibilities include managing cash flows, maintaining banking relationships, preparing financial reports, and working with executives to prepare budgets and track profit/loss. I supervise the work of junior staff and manage the payroll for the company. I also handle tax filings and correspondence with tax authorities, stay up-to-date on matters related to income tax, sales tax, and excise duty, and provide advice and opinion on tax and financial matters. I review sales tax and income tax returns, supervise the team in creating tax deduction challans, and prepare various tax statements for the company. Additionally, I work on quarterly advance tax calculations and other management requirements.

As an Assistant Manager, my responsibilities include:• Managing cash flows to ensure business units operate effectively by forecasting cash payments and anticipating challenges arising from limited cash flow.• Maintaining banking relationships and negotiating loans and merchant services for business units.• Maintaining our accounts system, preparing, and presenting financial reports, and working with executives and business heads to prepare budgets and track profit/loss.• Liaising with other departments and business units on a range of issues.• Taking responsibility for, and supervising the work of, more junior members of staff.• Managing payroll for the company, completing tax filings, and dealing with matters with tax authorities.• Recommending and maintaining a system of policies and procedures.• Being responsible for all income tax and sales tax/provincial tax correspondence (income tax audit, sales tax audit, monitoring of withholding taxes, etc.) with FBR & PRA.• Coordinating with Tax Consultant for provision of data for compliance of various notices and filing of appeals before tax authorities.• Staying up to date with knowledge in matters related.• Ensuring compliance of data for tax audit (177, 122 & 44.4) process initiated by the tax authorities.• Getting tax advice and opinions on various tax and financial matters.• Reviewing sales tax calculations and periodic e-return on Federal Board of Revenue (FBR & PRA) web portal.• Reviewing income tax deduction at source (withholding tax) and periodic e-returns on (FBR) web portal.• Supervising the team in the creation of Withholding Tax, Sales Tax, Income Tax, FED, PRA, SRB Tax Deduction Challans (PSIDs).• Supervising in preparation and filing of various Monthly, Quarterly, and Annual Withholding tax Statements of Salaried & Non-Salaried Persons U/s 149 & 165 of Income Tax Ordinance 2001.• Working on Quarterly Advance Tax Calculations and other feasibilities as per management requirements.

Job Description:• Calculate Taxable Salary and tax thereon;• Verify the Tax Challans and their timely deposit in Govt. treasury;• Liaison with Accounts Payables for withholding tax to be deducted on payments;• Submission of WHT Statements;• Submission of Annual Tax Return;• Submission of PRA Returns;• Reply to notices u/s 161, u/r 44-4, u/s 122; and• Present cases before Tax Authorities.

 Preparation, consolidation, presentation and analysis of financial statements Extensive application of the International Financial Reporting Standards (IFRSs), International Accounting Standards (IASs), Code of Corporate Governance, Corporate Laws and Taxation and reviewing statutory financial statements to ensure compliance therewith; and Attending and supervising physical verification of inventories and fixed assets.

 Understanding the existing processes of the client; Documenting the live workflows and business processes; Performing business process re-engineering; Revising the Standard Operating Procedures of the client; Designing and documenting the new SOP’s for the client; Reviewing the current reporting procedures of the company; Designing the improved reporting processes to fill any loopholes; General Ledger Account determination in the system; Preparation of revised Chart of Accounts.; Gathering reporting requirements of the client; and Designing reports in SAP Business One and in Crystal Reporting in accordance with the client requirements in association with Technical staff.

 Preparation and filing of monthly, quarterly and annual withholding tax (WHT) statements; Preparation and filing of monthly and quarterly VAT / Sales Tax returns; Preparation and filing of Income Tax Returns of Salaried and Business Individuals; Preparation and filing of Income Tax Returns of different Association of Persons (AOPs); Planning, preparation and filing of Income Tax Returns of national and multinational corporations, both listed and unlisted; Undertaking WHT medicals and risk assessment reviews of various entities; Undertaking health checks of various entities from Income Tax, VAT/Sales Tax and WHT perspective; Assisting the clients during WHT, VAT / Sales Tax and Income Tax audits conducted by tax authorities; Preparing representations for tax authorities regarding WHT statements, advance tax payments, Income Tax Returns, minimum tax, rectification of errors in orders issued by tax authorities and recovery proceedings etc.; Preparing cases for obtaining nil or reduced rate certificates and exemption certificates from tax department; Assisting clients in recognition of provident funds and gratuity funds from tax authorities; Obtaining approval / recognition for non-profit organizations (NPOs) from tax department.