Accounts:
Oversee all accounting cycle including day to day accounting transactions verification and posting, provide daily transaction report to management using web based accounting software.
1. Monthly financial reporting.  
2. Manage  and  maintain  both  local  server  based  and  web  based  accounting  software(s)  for  our  trading  and  manufacturing organizations. 
3. Sales  invoice(s)  Processing  and  liaison  with  customers  for  recovery  of  receivables,  including  reconciliation  with  customer ledgers.
4. Update management with cash & bank balances.  
5. Liaison with software developer regarding Software related Issues.
6. Vendor payments finalization after reconciliation through Purchase Orders, Delivery Notes, GRN, Inspection Report, Rejection Report, Bills/Invoices and Credit Notes.
7. Bank Reconciliation including ascertaining gains/losses arising from deferred payments in foreign exchange against Letter of Credit.
8. Reconciliation of Customers General Ledgers with dispatch reports/Gate passes and Bank receipts to finalize Party balances.
9. Import Costing.
10. Provide other admin related support / drafting letter(s) for liaison where necessary.  
Sales Tax:
Income  tax  deduction  against  vendor  payment(s)  as  per  applicable  Income  Tax  Law,  generate  CPR  and  follow  up  for  its payment. Preparation of Reports/Data for Audit purposes.
Liaison with tax consultant regarding routine tax matters of our organization.
Provide assistance to Tax Consultant / Lawyer regarding Personal Tax Returns of Directors.  
Verification & Compilation of All Inputs Tax (Local Purchase, Import, Utilities) & Output Tax data regarding Monthly Sales Tax Return.
Prepare data / reports for E-Filing of Sales Tax Return.
Income Tax:
Preparation of Reports/Data for Audit purposes.
Tax Calculation regarding vendor\'s payments.
Tax Calculation regarding payroll payments
Income Tax Withholding & Payment Compliance under various sections of the Income Tax Ordinance, 2001 e.g. 149, 153 & 155, 233
Preparation / Verification of PSID(s)
E-Filing of Individual Tax Returns.
E-Filing of Withholding Tax Statements.
E-Filing of Annual Withholding Tax Statements (Salary & Suppliers).
Issuance of Certificate of Collection & Deduction of Income Tax.