 Prepare withholding income tax returns on monthly and annually basis of employees and suppliers. Preparation of E-filling and submission of sale tax return. Reconcile all purchase data with Procurement, Accounts and Import departments. Prepare documents for notices received from FBR like;1. 161(1A) (Notice to pay tax not deducted / collected).2. Section 25 of sales tax act, 1990 for conducting audit of tax affairs.3. Income Tax audit & other audit observation by FBR.4. 122 Audit Assessment’s.5. Reconciliation of Payments under rule 44(4). Prepare documents for Import and their Expenses & Costing Sheets.

 Handle all accounts matter individually. Record day to day all accounting transactions. Daily reporting to directors. Prepares payments and deduction of income tax. Deduction of advance tax u/s 149 and 153. Preparation of sale and purchase registers. E-filing of monthly sale tax return. E-filing of monthly withholding statement. E-filing of annual income tax return. Verification of Accounts Payable/Receivable. Ensure proper monthly Payroll reconciliation for timely disbursement of salary.

Financial Accounts:  Compile and analyze financial information to prepare financial statements including monthly and annual accounts.  Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure accurate and timely monthly, quarterly and year end close.  Resolve accounting discrepancies and irregularities. Good command on Excels for compiling, rearranging data for monthly & yearly reports required by management. Prepare for financial audit and coordinate the audit process. Book Keeping: Ensure accurate and appropriate recording and analysis of revenues and expenses Prepares payments by verifying documentation, and requesting disbursements.  Managed party ledger and keep comprehensive record of Cheques, Accounts receivable, Account Payable and handling petty cash.  Maintaining Leave, loan, SPF, EOBI, Social Security Contribution and final settlement of employees of Unit. Preparation of daily vouchers.  Bank Reconciliation Statement. Tax:  Prepare monthly GST return. Prepare monthly income tax return of salary and non-salary persons. Prepare annual income tax statement of deduction & collection. Prepare documents for Income tax refund and Notices received from FBR like “161/205”. Import: Complete awareness with Import, documentation and their procedure. Prepare documents for Import Limit (Cash Margin at sight). Prepare their Expense and Costing Sheets. Inventory Management: Monthly reconciliation of store. Prepare monthly expense allocation and consumption reports. Prepare GRN (Good Receipt Note). Posting GRN in Inventory Management Software.

 Awareness with companies Corporate, Tax and audit matters.  Audit in various private limited companies. Monthly stock taking. Prepare monthly return of GST & Income Tax. Computerized Accounting.