Responsible for overseeing the financial operations and tax compliance of the organization.➢Developed and implemented effective tax policies and procedures to ensure accurate and timely reporting.➢ Prepare monthly sales computations.➢ Preparation and filing of monthly and annual sales tax return with federal and Provincial Tax Authorities.➢ Preparation of PSIDs for timely deposit of taxes with respective tax authorities.➢ Provide guidance and support to the finance team, ensuring their professional growth and development.➢ Collaborate with cross-functional teams to improve financial processes and optimize resource allocation.➢ Stay updated with changes in accounting and taxation laws, and recommend necessary adjustments to maintain compliance.

Pakistan Revenue Automation (PVT) Limited ( PRAL FBR )Coordinating b/w various departments, Including Verification & Rejection Review Unit Training at Regional Tax Office, About related tax system and data base usage in current Tax collection in National banks and state bank of Pakistan. Give Assistance to various government departments,like Excise & taxation Sindh, KDA, KMC, SBCA, MASTER PLAN, NHA AND SUB REGISTRAR OFFICES. Major responsibility making PSID of Federal Board Of Revenue, Sindh Revenue board & Punjab Revenue Authority . Providing consultancy services to individuals, companies , banks and other financial institutions regarding Federal and Provincial Taxes Direct taxes - Payment sections, Codes, Taxable Income, Tax thereon and Withholding Taxes ( Income Tax Ordinance 2001 Indirect Taxes -Payment sections, Codes, Taxable Income, Tax thereon and Withholding Taxes of ( Sales Tax Act 1930)

Success fully promoted the Cap II in State Bank of Pakistan &. National Bank of Pakistan during transformation of manual system cap I into online system cap II at National Bank of Pakistan we visit branches of National Bank of Pakistan & gave training to Manager & cashier which is related to cap II like how to receive challan on cash & cheque to create CPR and also visit that branches for strong co-ordination with us.Give Assistance to National Bank Cashier for creating CPR (Computerized Payment Receipt), Daily Proof List, Bank Scroll & Daily/Monthly Reconciliation Statement.

Goal-oriented and ability to manage multiple function simultaneously.