• ACCOUNTS✓ Preparation of annual and interim financial statements.✓ Preparation of budgets and forecasted financial statements.✓ Preparation of monthly reports.✓ Bank reconciliations. ✓ Accounts receivable and payable management.✓ Preparing aging schedules for AR and AP.✓ Supervision of Daily basis Book-keeping.• TAXATION✓ Filing monthly, biannual and annual compliance statements (Income & Sales Tax).✓ Monthly sales tax filing.✓ Tax planning for clients to minimize their taxes.✓ Advice to Top Management upon their requirements in light of federal and provincial tax laws.• SECP LEGAL MATTERS✓ Company Registration.✓ Annual Filling of Group.✓ Supporting Documents for Annual and Other Required Fillings.✓ Other Statutory requirements of Companies Required by SECP.• ACCOUNTS ✓ Preparation of annual and interim financial statements. ✓ Preparation of budgets and forecasted financial statements. ✓ Preparation of monthly reports. ✓ Bank reconciliations. ✓ Accounts receivable and payable management. ✓ Preparing aging schedules for AR and AP. ✓ Supervision of Daily basis Book-keeping. • TAXATION ✓ Filing monthly, biannual and annual compliance statements (Income & Sales Tax). ✓ Monthly sales tax filing. ✓ Tax planning for clients to minimize their taxes. ✓ Advice to Top Management upon their requirements in light of federal and provincial tax laws. • SECP LEGAL MATTERS ✓ Company Registration. ✓ Annual Filling of Group. ✓ Supporting Documents for Annual and Other Required Fillings. ✓ Other Statutory requirements of Companies Required by SECP.Skills: Income Tax · Sales Tax · SECP Matters · Accounting .

Financial Reporting:Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.Generate regular financial reports for management, highlighting key financial metrics and trends.Budget Management:Assist in the development and monitoring of budgets, providing insights on variances and proposing corrective actions.Collaborate with different departments to gather budget inputs and ensure alignment with organizational goals.Cash Flow Management:Monitor and manage cash flow to ensure efficient utilization of funds.Forecast cash needs and liaise with relevant stakeholders to arrange necessary funding.Accounts Payable and Receivable:Oversee the accounts payable and receivable processes.Ensure timely payment of bills and invoicing of clients, resolving any discrepancies.Financial Analysis:Conduct financial analyses to support strategic decision-making.Identify trends, risks, and opportunities, providing recommendations to improve financial performance.Compliance and Audit:Ensure compliance with financial regulations and company policies.Coordinate and participate in internal and external audits, addressing audit findings as necessary.