Preparation of monthly management reporting pack for HQ Hong Kong that includes Balance sheet, P & L monthly and YTD, Financial analysis and reasoning explanations for its unusual change, cash flow statement and forecast.
Preparation of feasibility analysis and financial forecast for decision making regarding new investments and Launch of new products in Pakistan Like LED TVs and other electronics products and submit to Chinse management and HQ.
Completion of statutory reporting on monthly, quarterly and annual basis regarding sales tax, income tax return and withholding tax statement of FBR, PRA and SRB as per regulatory regulations.
Completion of statutory reporting relating to Corporate regulations and Companies act 2017 regarding filling of Form A, 29, 45, change of director, increase of authorized and paid up share capital, conversion of foreign debt into equity and change of address in SECP.
Ensure succession in the team through job rotations and trainings.
Assist to EY for preparation of local file as required by section 108 of ITO and 27A of income tax rules, 2002.  

6+ Years of hands-on experience of SAP ECC 6.0
Monthly and weekly reports i.e. Management accounts reporting pack, Cash flow analysis, Budget vs actual reports and variance analysis for unusual change.
Working of annual income tax return, tax template and tax return reports for head office turkey and filling of annual income tax return
Processing of Interest, royalty, technical fees and intra group services fee payments to HQ Turkey.
IT exemptions u/s 148, 153 and 159 of income tax ordinance and Import quota and import addition orders u/s 148 and SRO 715 (I)/2020.
Custom Duties reduction quota under Fifth schedule of Customs Act and SRO 565(I) 2006.
Filling and review of monthly VAT returns, withholding tax statement and reconciling it accounting books.
Computation of deferred tax as per IAS 12.
Keeps up to date with relevant Tax legislations and provides appropriate information to the concerned stakeholders.
Any other tasks assigned by HOD.

Liaison with banks for Financing Facilities and Corporate Credit Cards.
Coordinates with Merchant account and TCS for payments and charge back issues and prepares reconciliation on weakly basis.
Suggests in process designing in SAP and recommends system controls on sale order processing
Involved in financial planning for working capital management and timely payments to vendors.
Prepares Standard Operating Procedure (SOP) for different departments.
Prepares various reports as per management request i.e. Cash flow forecast on monthly basis, COD receivables from TCS, Financial projections, etc.
Prepares various reports on monthly basis i.e. Monthly sales and collection reports, Management accounts, sales and purchase registers for tax department.