Preparing, and filing Annual Income tax returns of the Company and Shareholders.
Preparing and filing Monthly Federal and Provincial Sales Tax returns (FBR, PRA, KPRA, SRB).
Preparing Financial Statements for Audit (TAGM & Co. Chartered Accountant firm.)
Preparing Financial Statements for Tax Purpose and Bank Facility.
Preparing Cash flows of Company monthly, quarterly, and annually.
Reviewing and analyzing Budgeted/ Actual Cost of Production for decision making.
Filing Tax withholding statements i.e. under sec 165 and 149 quarterly and annually.
Handling Tax Matters and Notices I.e.. Under section 161 and 177. Etc.
Preparing Pre- Bid Qualification Documents for new Contract.
Dealing with Parties (Suppliers and Debtors) for Payment Process.
Checking and reviewing Chart of Accounts in ERP gluon Software / QuickBooks online on daily basis.
Checking and reviewing Daily Expense report at Project for processing of demand of production department.
filing of Form 29, Form A , Form 28 and form 45 to Security Exchange commission of Pakistan (SECP).
Dealing with different Banks regarding opening “letter of Credit” & Letter of Guaranty.
Co-ordinate with various teams and perform complex analysis and prepare reports. Reviewing financial Reports, monitoring Accounts and preparing activity report and financial forecast.
Conduct review and cost-reduction opportunities.
Corresponds with various other departments discussing company plans and agreeing on future path.
Financial analysis of each work order for company
Reviewing Payroll Sheet, Expenses, & Daily reports at Project & Trial balance.
Conduct Internal Audit on monthly and quarterly basis.

Preparing Financial Statements for Audit Purpose and Submit to Auditor “KAMRAN & Co.” Chartered Accountant Firm.
Preparing and filing Income tax returns of the Company & Sales tax returns (FBR, PRA, KPRA, SRB).
Preparing and Interpreting Reports, Budgets, Accounts, and Financial Statements.
Manage Financing from different banks Under EXPORT FINANCE SCHEME by State Bank of Pakistan.
Handle SECP’s Matters.
Comply with local and federal Government reporting requirements and tax filings on monthly and yearly basis.
Review Statements of tax deducted and collected U/S 165, U/S 149 and U/S 148.
Portfolio analysis of shares & working over holding statement of shares/ summary of shares. Preparing; Summary of shares holding, Dealing with buyback of shares and calculating gain & loss thereon.
Filing; Relevant documents with Pakistan Stock Exchange for buyback of shares.
Dealing with Import and Export transactions, Payments and filing Goods Declaration (GDs). Checking Import & Export documentation. And communication with foreign clients in china.
Frequently checking of WEBOC for Import & Export documentations.

Preparation of financial statements at the end of year.
Preparing self-assessments for various clients. Calculating total and per unit cost of production. Taking cost reduction measures to achieve target profit
Filing Annual returns and company Accounts to SECP.
To Manage timely filing of relevant documents with SECP, FBR, PRA & SRB.
To Oversee the Audit process and timely printing of Annual records.
Working over Accounting Software for all Accounts.
To compile and analyze financial information to prepare entries to Accounts, such as general ledger Accounts, and document business transactions in relevant registers.
Preparing WEEKLY/MONTHY REPORTS to ‘THOSE CHARGE WITH GOVERNANCE’. Posting of Bank & Credit Card statement in quick Books “Accounting software”. Reconciling customers and suppliers at the month end.
Reconciling Bank statements with the Cash Book.

Manage timely filing of relevant documents with FBR, PRA ,SRB & SECP etc.
Preparing Management Accounts, Profit and loss Account, Balance Sheet, Cash Flow Statement, Statement of Changes in Equity.
Calculating Tax liability and filing tax returns of Individual, AOP & Company.
Filing of monthly Sales tax return and Income tax return annually.
Reconciliation of monthly Sales tax return (with Sales, Purchases, Export’s Goods Declaration.
Reply to Tax notices under Tax laws and solving the case at possible level.
Taking Exemption certificate of client under section 153 Claiming refund of clients .
Advance tax for adjusting tax liability. To maintain books of Accounts and dealing with related matters
Preparation of financial statements of various clients Process Invoices and Expenses reports; reconcile any discrepancies.
Execute Audit Functions to check the accuracy of Accounting Systems and Procedures.
Review and recommend changes in Accounting systems and controls of business Verify and inspect counts receivables and payables ledgers for its accuracy.
Managing Sales and Purchase Entries and monitoring Payment Process.
Review Statements of tax deducted and collected U/S 165, U/S 149.
Maintaining important registers for Audit purpose like Sales register, Purchase register, Cost of sales Inventory register and Bank Statement analysis.