• Provide critical assessment of all budgets and cost projections.
• Analyzes changes in product design, raw materials and manufacturing methods, to determine effects on costs. Analyzes actual production costs and prepares periodic reports comparing standard costs to actual production costs.
• Review standard and actual costs for inaccuracies and report variance analysis to directors.
• Prepare budgeting reports (for the company and for each department)
• Analyze and report profit margins.
• Collecting cost information and maintaining an expenses database.
• Determining fixed costs (e.g. salaries, rent and insurance).
• Plan and record variable costs (e.g. purchases of raw material and operations costs).
• Assist directors in developing and documenting policies and procedures, including system requirements and internal controls.
• Computation of employee’s income tax liabilities, their deduction and filing it on iris also filling 165 statement of withholding tax on iris.
• Reconciliation and final checking of all vouchers (e.g. Payment, receipt, journal voucher etc.)
• Analyze invoices to ensure correct products were received at expected cost and guiding on income tax to be deducted on vendor’s payment.
• Work in conjunction with all department heads to ensure maximum profitability.
• Provides management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Prepare (monthly, quarterly and annual) cost forecasts.
• Checking salary and wages sheets.

• Job order costing and variance analysis of all sales contracts.
• Collecting cost information and maintaining an expense database.
• Review standard and actual cost for inaccuracies.
• Analyze and report profit margins.
• Prepare monthly and quarterly cost forecasts related to all vendors of the company.
• Prepare financial statements and ratio analysis for the use of management.
• Calculation and recording of provision of markup and handling issues related to financing with banks also prepare disclosure for long term & short term financing.
• Computation of employee’s tax liability for monthly deduction of tax on taxable income, making PS ID and filling it on Iris also making certificate of collection or deduction of tax.
• Maintain & prepared fixed asset register, calculation for monthly depreciation, prepare audit schedules & disclosure relating to fixed assets & depreciation.
• Recording entries related to disposal of assets, insurances of all assets, import, export and employee’s health policies also handles issues with insurance companies.
• Reconciliation of all accounts including Banks, sales tax return, salaries, overtime, advance, wages, export debtors etc. and passing of adjustments entries.
• Checking of day to day financial & bank transaction entries and solving their issues with banks.
• Checking of all sales tax purchase invoices, cash purchases, debit notes and handling all the issues related to purchase invoices.
• Checking of payroll, salary, advance, arrears, and differences, Leave encashment and loans.
• Checking/Making commission payment.
• Weekly withholding income tax challan of all sections, PS ID and monthly filing on Iris and submitting income tax return of 165 and 149 statements also provide I.Tax Challans to all parties.
• Monthly reports on markup expense, sales tax return and on any other expense required by CFO.
• Filling monthly sales tax withholding challan & Filling of monthly sales tax return.

• Monitoring of payments and expenditures.
• Management of organization debtors and creditors account.
• Preparation of organizations monthly bank reconciliations statements.
• Maintenance of fixed assets registers.
• Recording of day to day bank transaction entries.
• Preparation of monthly reconciliations.
• Preparation of payroll and income tax return