• Lead the finance team in managing all financial aspects of assigned accounts, including budgeting, forecasting, and financial reporting• Lead the preparation of financial statements, budgets, and variance analysis reports• Analyze financial data and performs final decision• Collaborate with sales, operations, and other departments to support business objectives and drive financial performance• Manage relationships with clients and other external stakeholders on financial matters• Manage and forecast cash flow to ensure the organization's liquidity and efficient use of funds• Oversee tax planning, compliance activities and prepare reconciliations• Ensure the integrity and security of financial data• Maintain accounts receivable and accounts payable section• Preparation of payroll for employees, including calculation of wages, taxes, and deductions

• Compliance with FBR, SRB & PRA Notices/orders/legal matters of Company• Prepare and Submit Sales/Income Tax Returns, Payments (PSID necessary paperwork, and reports• Evaluate tax regulations and suggest policies that diminish tax burden• Prepares Balance Sheet, Profit and Loss Statement and other reports• Summarizes current financial status by collecting information• Recording of Payables, JV's, Income Tax Withholding and Sales Tax• Prepares payments by verifying documentation• Prepare EOBI over portal• Prepare different reconciliations to find any discrepancies

• Overall activities of Audit and Assurance including Statutory, Internal, External & Special Audit• Reviewing adequacy of audit documentation to ensure that audit conclusions drawn to form opinion are reasonable• Substantiates financial transactions by auditing documents• Preparation of audit planning memo and develop audit work program• Prepares asset, liability, and capital account entries by compiling and analyzing account information• Prepares Financial Statement after finalizing amended entries

• Documented financial transactions by using the accounting information system• Recommends financial actions by analyzing accounting options• Reconciles financial discrepancies by collecting and analyzing account information• Prepares payments by verifying documentation, and requesting disbursements• Evaluate tax regulations and suggest policies that diminish tax burden• Recording of Payables, JV's, Sales Tax and Income Tax Withholding• Prepare different type of reconciliations to find any discrepancies

• Prepares payments by verifying documentation• Prepare different reconciliations to find any discrepancies• Prepare and Submit Income Tax Returns, Payments (PSID necessary paperwork, and reports• Preparation of audit planning memo and develop audit work program• Prepares asset, liability, and capital account entries by compiling and analyzing account information• Overall activities of audit and assurance including Statutory Audits, Internal Audits, Special audits