 Checking of employees final settlements
 Overviewing Payment Process.
 Branches & HO staff training.
 Overviewing the process of reconciliations (Bank, Head Imp rest etc.)
 Reviewing the process of salary in salary module
 Checking of Withholding taxes on Payments.
 Provident fund working and its submission in bank
 Provident fund accounts & annual audit
 Any other work assigned by the management

 Review of client Accounting system and related internal control
 Preparation and finalization of financial statements
 Internal audit special management assignments
 Communication to management of internal control weaknesses
 Maintain Several Companies, Accounts and their Audits reports
 Preparation of financial statements of Clients.

 Reviewing of salary in salary module
 Checking of Withholding tax deduction on salaries
 Filing of sales tax returns and maintain its record (Federal & Provincial)
 Prepare & File Withholding tax statements both monthly and annual (Parties & Employees)
 Provident fund working and its submission in bank
 Provident fund accounts & annual audit
 Online Registration, Resign of employees & Submission of EOBI
 Submission of Employees Social Security
 Any other work assigned by the management

 Preparation of statement of comprehensive income, statement of financial position.
 Prepare bank reconciliation statements.
 Reviewing the Invoices made to clients.
 Reviewing the cost incurred to provide services to clients.
 Preparation of salary and maintain its ledgers
 Filing of sales tax returns and maintain its record (Federal & Provincial)
 Prepare & File Withholding tax statements both monthly and annual (Parties & Employees)
 Reviewing Cash Payment Vouchers, Bank Payment Vouchers, Bank receipt Vouchers, Journal Vouchers, and Sales Vouchers
 Annual adjustment to accounts
 Reconciliation with parties about outstanding balances and withholding taxes
 Accounts related special assignments.