1 Pre-Audit of interim payment certificates, purchase order & Bills.2 Verification of payments & receipts with supporting documents.3 Performing procedure assignments of various departments such as fixed asset, store4 inventory, reconciliation and tagging.5 Conducting Special audit, including fraud examination as & when required.6 Obtaining, analyzing, & evaluating accounting information and financial reports.7 Pre-Audit of taxes i.e. sales tax and income tax on all payments.8 Post audit of different financial transactions & Payments.

Key Skills: Bookkeeping Preparation of Withholding Certificates Knowledge of FBR Portal and preparation of FBR Challans Ability to maintain accuracy of record keeping system. Preparation of all types of vouchers (CPV, CRV, BPV, BRV, JV) Management Of Account Payable& Receivables Payroll/Salary Disbursement Salary Tax Working Bank ReconciliationAudit Responsibilities include:• Working with the senior auditor to plan the audit.• Communication with client accounts department regarding audit execution.• During the audit, check expenditures, revenue, and other financial records to ensure that all numbers are accurate, regulations are complied with, and all payments are accurately classified and recorded.Executed the Annual audits of the following Companies:• Venture Universal Trade Pvt. Ltd.• P2GS Guidance Centre (SMC-PVT) Limited• Cynosure Consultants Pvt. Ltd• Exceed Information Technology (PVT) Ltd.• Shanghai Shenkai Petroleum Science & Technology Company Limited - Pakistan Branch Taxation& Corporate• Registration of Private Limited Companies in SECP• Annual Filing of SECP• Applying for documents from SECP• Registration of business in FBR• Filing of Annual Income Tax Returns of Individuals• Filing of Annual Income Tax Returns of Companies• Monthly Withholding Statement of Companies