Overseeing all aspects of financial control relating to the Project.Prepare and submit income tax and sales tax returns (PRA, GST, SRB & KPRA)Producing monthly management project accounts, budgets, and forecasts.Presenting monthly results and budget variances.Preparation and reporting of income and expense forecast to senior management.Support month-end and year-end close processPrepare and publish timely monthly financial statements (Project Cost Reports… Show more Overseeing all aspects of financial control relating to the Project.Prepare and submit income tax and sales tax returns (PRA, GST, SRB & KPRA)Producing monthly management project accounts, budgets, and forecasts.Presenting monthly results and budget variances.Preparation and reporting of income and expense forecast to senior management.Support month-end and year-end close processPrepare and publish timely monthly financial statements (Project Cost Reports, P&L).Working closely with management or executive teams to share reports and analysis findingsManage and maintain the company’s database and ensure proper tax deductions and update team members about any change in tax rates.Developing, managing & motivating a team of finance professionals.Ensure compliance with Government regulations by forwarding required information to FBR, PRA, SRB, KPRA & other local authorities. Liaison with External auditors during the annual audit of the company Show less

Develop and maintain effective relationships with all clients and staff.Design and maintain an effective tracking system for all marketing activities of the branch.Provide technical support to all branch activities and maintain professional relationships with customers and sales departments to resolve all customer issues.Planning and administrating meetings and presentations, preparing and circulating the agendas.Take necessary steps and decisions to resolve admin problems and… Show more Develop and maintain effective relationships with all clients and staff.Design and maintain an effective tracking system for all marketing activities of the branch.Provide technical support to all branch activities and maintain professional relationships with customers and sales departments to resolve all customer issues.Planning and administrating meetings and presentations, preparing and circulating the agendas.Take necessary steps and decisions to resolve admin problems and enhance efficiency.Preparation of Monthly Performance Reports of Branch StaffPreparation of internal costing of projects while keeping in the loop to Regional Manager.Analysis of job budgeted and actual expensesPreparation of weekly and monthly cash requirements reports and ledgers.Dealing with A/C Payee and coordinating with Head Office for their timely payment.Maintain records of all inventories to ensure smooth functioning.Perform regular invoicing of all clients and provide support to branch staff and maintain the required database to resolve all queries efficiently. Show less

Finalization of trial balances and preparation of Quarterly, Half Yearly & Annual Accounts through ERP.Prepare Departmental Expense Reports.Prepare Accounts Payable & Receivable schedules for auditors.Maintain Fixed Assets Register & Prepaid Insurance SchedulesReconciliation of accounts payable with general ledger, Supplier Reconciliation, Bank Reconciliation & Sales Reconciliation GL Vs ReSa & ReTek systems report.

Maintain Cotton Parties Advances & Final Settlement with them.Verify all types of invoices with GRN and record them in Oracle System.Reconciliation of accounts payable with general ledger,Reconciliation with Vendors and Bank Reconciliations etc.Stocktaking on a monthly, quarterly and annual basis.Prepare monthly payable and Receivable Schedules for Audit purposesPrepare Income Tax Returns on a Monthly Basis.Invoice Matching and payments to partiesVerify sales tax… Show more Maintain Cotton Parties Advances & Final Settlement with them.Verify all types of invoices with GRN and record them in Oracle System.Reconciliation of accounts payable with general ledger,Reconciliation with Vendors and Bank Reconciliations etc.Stocktaking on a monthly, quarterly and annual basis.Prepare monthly payable and Receivable Schedules for Audit purposesPrepare Income Tax Returns on a Monthly Basis.Invoice Matching and payments to partiesVerify sales tax invoices with sales tax return Show less

Received Invoices from the logistics department, Verify GRN & PO with invoicesMaintain Cotton Parties advances and record invoices in Oracle SystemPrepare vouchers and record invoices and payments in Oracle System.Stocktaking on a monthly, quarterly and annual basis.Prepare monthly payable and Receivable Schedules for Audit purposesPrepare Income Challan on Monthly Basis