Managing and overseeing the daily operations of the accounting department.Monitoring and analyzing accounting data and produce financial reports or statements.Establishing and enforcing proper accounting methods, policies and principles.Coordinate and complete annual audits.Meet financial accounting objectives.Manage Taxation Matters.

•Analyzed financial data to determine efficient use of resources.•Analyzed actual financial results vs budget to prepare variance.•Analyzed sales activity to identify and correct cost errors or price discrepancies.•Made estimates of funds required for short and long-term financial objectives of organization.•Reconciliation of bank account, account payment/account receivable. •Strategized on fund procurement through banks and other financial institutions.•Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.•Checked vendor payments and other accounting disbursements for accuracy and compliance.•Created and updated financial reports on frequent basis to present information to leadership teams.•Prepared financial statement, Statement of financial position, statement of profit and lost and cash flow.•Managed relationships with tax authorities, bankers and external auditors.•Coordinated preparation of external audit materials and external financial reporting.•Prepared sale tax invoicing and internal controls to boost billing efficiencies.•Built financial models to allocate resources, forecast cash and investment needs and make capital budgeting decisions.•Internal audit regarding activities regarding assessing company financial risk, safeguarding assets, Gathering and analyzing data, Checking the accuracy of financial reports, Auditing the efficiency of business processes, Ensuring the business adheres to policies, procedures, legislations and regulations.•Sale Tax/Vat return file after reconciliation of input tax and output tax•Withholding income tax return after reconciliation with accounting vouchers•Month end closing•Deduction withheld income tax, sale tax, rental tax (according to tax slab), salary tax (according to tax slab)•Maintain inventories and fixed assets register according to IAS 2 and IAS 16 and recognized revenue as per IFRS 15• Manage Intercompany transactions

Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUpdate internal systems with financial dataPrepare monthly, quarterly and annual financial reportsReconcile bank statementsParticipate in financial auditsTrack bank deposits and paymentsAssist with budget preparationReview and implement financial policies

A family-owned business import tea from different countries. Core activities included Packing and distribution tea, Green Tea, Dry Fruits all over the Pakistan My responsibility is •Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.•Calculated and prepared checks for utilities, taxes and other payments.•Prepared monthly and year-end closing statements, financial documents and invoices.•Monitored balance sheets and income statements to evaluate financial performance.•Verified documented and requested disbursements to facilitate payments.•Examined financial statements and income statements to review company's financial performance.•Analyzed monthly department budgeting and accounting reports to maintain expenditure controls.•Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.•Tracked employee payroll processes to verify timely reporting and avoid late fees.•Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.•Developed and documented business processes and accounting policies to maintain and strengthen internal controls.•Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.•Completed budget plans for approval and submission by managerial staff.

My Job Description •Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards•Identify and document audit misstatements and assess these individually and cumulatively against materiality•Coordinate with specialists on their work and assess the impact of findings on the audit•Demonstrating expertise in primary accounting framework (IFRS), related financial reporting matters and auditing standards (ISA)•Identify and document risks, issues and conclusions - consulting with appropriate team members as necessary