Major Responsibilities
Monthly & Annually Adjustments and Preparation of Group Financials (For Management)
Quarterly & Annually Preparation of Group Financials (For Taxation)
Reply to Notices Received from FBR
Monthly Cash Flow & Budgeting (Required By Higher Management)
Monitoring All Group Payments Including Security Refunds
Monitoring All Group JVs (Terminal, Slot, Transportation & Admin related)
Monitoring All Group Bank Reconciliations
Monitoring Submission of Withholding Tax And Monthly Return Fillings
All Local Bank Related Matters Including Foreign Remittance & Bank Guarantee
Maintaining Employees Provident fund
Software Trouble Shooting, Cash Counter Issues, And All Other Accounts Related Matters
Time To Time Task As And When Needed
Maintaining third party payroll and all payroll related matters