• Preparation of statutory financial statements and dealing with external auditors.• Overall responsibility for the maintenance of proper books of accounts including bank reconciliations.• Management of Receivable & Payable functions including payroll & benefits processing.• Manage expense controls and cost-saving initiatives to improve budget efficiency.• Collaborate with department heads to create and monitor annual budgets, providing insights into budget deviations.• Collaborate with auditors, banks, and regulatory agencies to ensure smooth operations and compliance.• Negotiate vendor contracts, maintain positive relationships, and optimize procurement processes.• Company Registration with FBR and SECP• Supervise e-filing of Monthly and Annually Sales Tax Return.• Supervise e-filing of Monthly/Quarterly/Annual WHT reports in FBR.

• Prepare Monthly management accounts.• Assist in the preparation and filing of income tax returns.• Liaison with external auditors to fulfill all the requirements.• Prepare all payments of vendors, receipt vouchers, and cash handling.• Filing of Monthly and Annually Sales Tax Returns.• Filing of Monthly/Quarterly/Annually WHT Report in FBR.• Play a pivotal role in the annual budgeting process, utilizing financial models to support decision- making and long-term planning.• Supervise fixed asset register.• Prepare various reports as and when required by management

• Prepare Monthly management accounts.• Assist in the preparation and filing of income tax returns.• Liaison with external auditors to fulfill all the requirements.• Prepare all payments of vendors, receipt vouchers, and cash handling.• Filing of Monthly and Annually Sales Tax Returns.• Filing of Monthly/Quarterly/Annually WHT Report in FBR.• Play a pivotal role in the annual budgeting process, utilizing financial models to support decision- making and long-term planning.• Supervise fixed asset register.• Prepare various reports as and when required by management.

• Assist in preparing interview/meeting schedules and follow up to ensure that interviews/meetings take place as per schedule.• Administer employment agreements.• Maintain the leave management system.• Supervise completion of the payroll.

• Entered Data in Visual FoxPro for different projects.• Cleaning Data Manually and Electronically with Dual Check Program.• Cleaning errors manually and electronically with the Error Check Program.• Prepare Data Dictionaries and their maintenance for various projects.• Maintain logs of physical CRFs.