Monitor legislative and regulatory tax law developments, communicate the effect of these developments to the management and tax team and creates strategies to capitalize on changes to tax legislation.
Dealing with Income Tax, Sales Tax Refunds and correspondence with tax authorities including all legal notices, assessment, exemption, preparation appeals and presentation before the Commissioner Appeals and FTO.
Preparation and Review of sales tax return (FRB, PRA, SRB), income tax returns (including directors) and withholding income tax statement, withholding sales tax statement and its related records and its submission to tax authorities.
Maintain effective control procedures overall aspects of tax process.
Processing and finalization of income tax and sales tax audit, assessment.
Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports in compliance with International Financial Reporting Standards (IFRS) and Companies Act 2017.
Perform month and year end closing activities, includes but not limited to monitoring of bank accounts, GL’s, Vendor Ledgers, reconciliation accounts etc.
Ensuring daily posting of accounting transactions in accounting system and coordinating with external auditors during annual statutory audits of the companies.
Filling of statutory returns as required by SECP under the Companies Act 2017.

Submitting Annual Income Tax Returns and statements.
Preparation of e-filing of monthly Sales Tax and Income Tax Returns.
Preparation and submission of details required for Sales Tax Audits.
Working on tax withholdings on each payment as per tax rules and procedures.
Preparation and submission of details required for Income Tax Audits.
Working on bank reconciliation statement and cash book.
Prepare, examine, and analyses accounting records and financial statements.
Record journal entries in QuickBooks an ERP Accounting Software for two different Projects.
Checks vendor’s invoices incompliance with accounting rules.
Working on tax withholdings of vendor payments, employee salaries.
Maintain Cash Book record on daily basis.
Prepare Invoices for vendors.
Working of retention money payable after one year.
Check and verify every voucher i.e. Expense, Payments and Loan vouchers.
Screened company accounting system, including accounts receivable, accounts payable, payroll processing and general ledger

Submitting Annual Income Tax Returns and statements.
Preparation of e-filing of monthly Sales Tax and Income Tax Returns.
Preparation and submission of details required for Sales Tax Audits.
Preparation and submission of details required for Income Tax Audits.
Preparation of all Head of Accounts and maintain accounting records for quarterly and annual audits.
Working on bank reconciliation statement and cash book.
Prepare, examine, and analyses accounting records and financial statements.
Maintain external relationships with bankers, auditors, and internal relationship with different depts of company and vendors

Preparation of Annual and semi-annual financial statements.
Posting entries in ERP Accounting software and maintain general ledger.
Managing cash book on daily basis.
Forecasting cash and credit payment.
Preparation of weekly and monthly tax data for get ensured of payment.
Preparation and maintain tax challan of withholding tax on suppliers, employees, EOBI, CPRs