Being A Manager Finance & Taxation, I am Overviewing all finance related operation, Policy and Procedures Making and their implementation, Income Tax & Sales Tax Matters, L/C establishment matters and Process costing, Treasury Related Issues, Financial Reporting and Analysis using attractive Dash boards Presentations. Co-ordination with government authorities like FBR,SECP,KEPRA for company related matters. Supply Chain Management.

Achievements:
1.Timely Process Taking, Revamping Production recording Structure leads to timely presentation to Management.
2. Redefined Labor Cost Percentage by doing in depth valuation Section Wise.
Responsibility: 
 1. Taking up Month End Process for Costing Purpose, Daily Finance Operations and work on Income Tax Sec 147, 148, 153, and other Tax Related matters including monthly and annual Returns)
2. Maintaining Prepaid Ledgers and other advance schedules, EOBI Payments, scrutiny of daily cash report, Monthly Reorder Level Verification for Material Purchases. Export & Import Document’s Verification. Advance Preparation for  Clearing Agents for Import Material Clearance that are in Pipe Line 
3. Treasury Related Matters, Forecasting of Cost of Sales. Forex Related Reports for Directors.

Achievements:
1. Reduced Monthly Closing from 7 Days to 4 Days.
2. Developed New controlling Checks for Spares and Stores.
3. Reduced Bad Debts and intelligently won Special Legal Cases made to recovered Receivables.
4. Maintained Good Relation with Customers and Timely and accurate balance confirmation of Both Creditors and Debtors.
5. Oracle A/R Interface Project Completion.
6.  Effective Budget Preparation for Branch that contain reduced variances.
Responsibilities:
1. Expertly handling payable & receivables, ledger imports, Petty Cash Handling.Performed monthly & daily closing of collections & payable, Supplier's and Debtors Statement Reconciliation, processing supplier payments. Bank Reconciliation,Prepaid related accounts Preparation and Reconciliation. Insurance Related Document Verification and accounts related proceeds.Fixed Asset Reconciliation and determining Vehicle Variances if Any.
2. Year end Closing  which contained Balance sheet Account's Reconciliation, Maintaining documentation for external audit processes. 

3.Monthly Branch Activity Reports Preparation, in-depth expense analysis. 

3.Generating financial projections for new projects, Monthly Lease, Rental and Chauffeur billing. Monthly A/R Aging Report.

4. MIS Reporting, Policy and Procedure Implementation Audit.

 Enhancing Sales Activities.
 Customer Overdue Follow up
 Renting Vehicles as per Company Policy and Procedures.
 Keeping Credit Clients Records.
 Delivering Rental Vehicle Service as per Client’s specification.
 Projects Handling as per customer needs and demands.

 Effectively handled journal, bank payments, and cash vouchers. Maintained monthly bank reconciliations, book keeping, Monthly Sales Tax invoice handling.
 Examined rates of custom duties paid against imported products & their costing; adjusted TR account for import & export; maintained record for daily payments & receipts; handled salaries for general office staff, variance analysis, salary entry, monthly reconciliation of Advances and other B/S accounts.
 Managed statutory returns, follow up with government authorities for Sales Tax Refunds, custom clearances of shipments, assisted internal & external auditors during audit, monitored sales & purchase ledger duties, cashbooks and payrolls, chased outstanding customer accounts and resolved invoice queries, prepared monthly and quarterly management accounts along with cost & budgeting reports
 Handled imports from UAE, USA, Afghanistan and China; prepared import & export documents and maintained records of L/C status, adjusted TR accounts; performed inventory management, custom clearance and formulated document of submission for Duty &Tax Remission for Export (DTRE) approval
 Maintained purchase & sales register, raw material record, managed online submission of sales tax return, claimed refund against excess tax paid on import & purchase of raw material; supervised refund cases, sales tax and custom audit