•Reporting and analysis of accounts including the followings projects:


• Preparation and maintenance of working paper file for published accounts reports


• Coordination with external auditors ensuring timely providence of the required information for effective completion of audit assignments


• Reconciliation of subsidiary ledger with general ledger accounts


• Monthly closing of expenses including accruals


• Adjustment and reconciliation of advances and prepayments


• Controlling of system(ERP) general ledger portion with maintenance of charts of accounts along with accounts rules and cross references


• Checking of sales tax, withholding tax and advance tax returns


• Resolution of tax discrepancies raised by FBR e portal


• Monthly closing of fixed assets and intangible assets


• Maintenance of fixed assets register in fixed assets management system


• Preparation of capital and revenue expenditures budget and reporting their justification and allocation

Supervision of taxation matter including sales tax, income tax, excise and custom duty in an export oriented entity

Supervision of taxation matter including sales tax, income tax, excise and custom duty in an export oriented entity

Supervision of taxation matter including sales tax, income tax, excise and custom duty in an export oriented entity

Payroll, Bank Reconciliation, Finalization of Accounts, Audit Facilitation, and preparation of Periodical Reports including Annual Report, preparation & filling of sales tax refund claim, Arrangements for Export and import