Taxation
 E-Filling (Monthly Statements / Returns) for income and sales tax authorities like; FBR, SRB, PRA & KPRA.
 CPR creating and deposit withholding tax in Gov’t treasury as per given time line.
 Issue Tax Certificates / Challans to vendors.
 Correspondence with Tax Authorities.

Reporting Responsibilities
 Assist manager in financial reporting and budgeting ensures efficient coordination of various cost center, departmental, grants and designated accounts by implementing budgeting systems and financial records.
 Bank Reconciliations and Settlements of employees personal Loan and advances.

Account Receivable & Payable
 Checking and entry of Staff expenses / vendor invoices and process timely payment.
 Entering adjustment / settlement of Advances.
 Entering journal entries Accrual/Adjustment.
 Dealing with all Receivable operations (i.e. preparing aging analysis, entering invoices and receipts vouchers).

Handling Administrative and Operational finance matters at (Zonal Office)
Finance

 Handle day-to-day Operational finance matters.
 Maintain, Reconcile and Adjust operational account regarding Zonal Expenses
 Maintain strong liaison with field operations, Operational finance and HR & Admin.
Administration
 Manage the zonal store, related inventory/stocks and record transactions in MIS.
 Arrange organizations meetings/training sessions and making logistic arrangements as required.

Logistics/Procurement
 Maintain the fleet of vehicles of offices in good condition and have them check periodically.
 Arrange organizations meetings / training sessions and making logistic arrangements.
 Manage Procurement requests with objective of improving of quality, cost reduction and delivery performance.

 Accounting entries and preparing ledger & trail balance
 Receivable and Payable accounts
 Profit and loss statement and balance sheet