1) Preparing the Financial Statement, Profit and Loss account, receipt and payment statement, Trial balance, cash and fund flow statement, Budget, stock summary, TAX and VAT management etc.2) Preparing the quarterly FDI reports.3) Monitor and guiding the team to manage the overall operation of accounting and financial operations, collecting and coordinating various operational lines such as Commercial, Supply chain, Sales, Store Department and Factory account Department.4) Prepare Tax & VAT return along with supporting documents (Such as Calculation of Advance Tax, withholding tax return, Musak 6.3, Vat Return 9.1)5) Liaison with Tax & VAT authorities to resolve Tax & VAT related issue.6) Prepare the Bank Reconciliation statements.7) Verifying the Factory Cost, analysis the variation of Budgeted Vs Actual cost & reported to management.8) Provide variety of reports to the directors to make his operational decisions as they needed.

 Preparation of Bill or invoice and keeping records of transactions and preparing all kinds ofbills in manual & software processes on a regular basis. Maintenance of cash, cash book, bank book, bill register, general ledger & different registersrelated to Finance & Accounts. Preparation of bank reconciliation statement. Prepare monthly, quarterly, half yearly and yearly financial statements and reporting to themanagement. Deduction of VAT & Tax at Source as per ITO 1984 and VAT & Custom Act and deposited it. Prepare VAT Return with appropriate supporting documents. Prepare an Account to submit the tax return with appropriate documents. Co-ordinate with other departments for completing work. To design an accounts system. Co-ordination of External & internal audit.

CONSULTANCY✓ To assist clients to create all accounting documents (manual) and all vouchers related to it,✓ To help in entering the daily transactions of accounting software (Tally ERP 9)✓ Prepare financial statements (Monthly, Quarterly and Annual) as per BS, BFRS, Income Tax Ordinance 1984 and VAT and Customs Act 1991,✓ According to the type of operation, preparing Chart of Accounts of different organizations,✓ Counseling clients for how Musak-01,02,06,08,11,12,16,17,18,19,20,26,27 and TR-06 Challan are prepared.✓ Prepare tax and VAT accounts by linking relevant supporting documents.✓ Preparation of costing and analysis of various ratios,✓ To verify whether the accounts are properly prepared by the accounts and verified whether the organization is managed properly.✓ To advise tax clients, how to submit income tax and VAT returns are submitted to NBR.AUDIT✓ Preparing audit programs in consultation with client.✓ Perform routine audit work in various entities of the firm.✓ Vouching, Checking of Payroll Master, Bank Reconciliation Statement, Stock Taking, Ledger Scrutiny, Fixed Assets Verification, Debtors’/Creditors’ Analysis, Computation of Foreign Currency Gain/Loss,Checking of VAT & Tax, Variance analysis, Ration analysis.✓ Drafting of Statement of financial Position, Statement of profit or Loss & Other comprehensive income,✓ Finalization of Annual reports including Auditor’s Report, Director’s Report, Financial statements etc. as per BAS & BFRS.TAXATION / STATUTORY COMPLIANCE✓ According to the Income Tax Act 1984 and custom & VAT Act 1991, TDS and VAT assessment of various companies;✓ To prepare tax files for companies, firms, NGO’s and individuals and submission it;✓ Ensure that the entities prepared the correct books for keeping the records of VAT and taxes.✓ Hearing and appealing tax defects on behalf of clients and resolving it according to the date of hearing by the DCT, JCT and Commissioner Appeal.