·        Ensures compliance with all tax laws and regulations.
·        Liaise with tax consultants and tax authorities for tax audits and notices.

·        Ensures timely and accurate filing of all Income Tax, and Sales Tax returns.

·        Supports finance and other departments with information and advice regarding all tax matters.

·        Ensure timely payment of withholding taxes and sales taxes.

·        Prepares tax records, reports and other related materials in compliance with tax laws and regulations to support refund claims.

·        Monitor transactions and govern strict adherence to procedures and guidelines to ensure that accounting books and records are properly maintained in SAP, according to taxation laws.

• Form a close working relationship with the Managing Director, Project Director and other Senior Air Staffs.
• Provide leadership to the Board's Finance and Accounting strategy, to optimize the company’s financial performance and strategic position.
• Take overall control of the company’s accounting function.
• Contribute fully to the development of company strategy across all areas of the business, challenging assumptions and decision-making as appropriate and providing financial analysis and guidance on all activities, plans, targets and business drivers.
• Ensure that company financial systems are robust, compliant and support current activities and future growth.
• Lead and develop finance teams.
• Work with senior teams to grow the business, formulating strategies and plans.
• Ensure corporate budgeting processes are carried out and reviewed.
• Take ultimate responsibility for the company cash management policies.
• Present annual accounts to Air Staffs.
• Ensure that the regulatory requirements of all statutory bodies are met.
• Corporate finance: manage company policies regarding capital requirements, debt, taxation, equity, disposals and acquisitions, as appropriate.
• Establish a high level of credibility and manage strong working relationships with external parties including customers, land owners and advisors.

To provide support to Senior Director Finance & Compliance (SDFC) and within the Finance team in adhering to risk compliance and audit requirements.
Execute and coordinate in the Implementation of the Project-wide internal controls in the areas of Finance / Procurement / HR / Operations & Grants.
Assist SDFC in the design of risk/control assessment templates and compliance checklists.
Perform engagements relating to the assessment of internal controls in key areas of the Project using assurance methodologies.
Updating procedures following changes in USAID regulations specifically to GST exemptions and implement a robust mechanism on GST reporting requirements.
Support the Finance team in the execution of finance-related tasks.
Assist in reviewing the manuals and guidelines and ensuring effectiveness in the implementation of Internal Controls.
Ensure tracking systems of payments and procurements are accurate and updated.
Conduct audits of the Human Resources department to ensure that the project is following correct policies in hiring, evaluating, and terminating local professional and support personnel.
Assist SDFC & Finance Team in addressing compliance, operational, administrative, financial, personnel, and other issues as they arise.
Prepare financial reports as required by management.

·        Statutory Audits of listed, medium and small sized companies.
·        Internal controls evaluation and internal audits.

·        Forensic Audit of Government sector entities.

·        Compilation of Policies and Procedures Manuals (SOPs).

·        Tax advisory of corporations, individuals and AOPs.

·        To deal with Income tax, Sales tax, Federal excise and Provincial sales tax matters.

·        Correspondence with FBR on behalf of clients.

·        Preparation of Income Tax and Sales Tax Appeals and Appear in hearing before the Commissioner Appeals.

Statutory Audits of listed, medium, and small-sized companies.
Internal controls evaluation and internal audits.
Forensic Audit of Government sector entities.
Compilation of Policies and Procedures Manuals (SOPs).
Tax advisory of corporations, individuals, and AOPs.
To deal with Income tax, Sales tax, Federal excise, and Provincial sales tax matters.
Correspondence with FBR on behalf of clients.
Preparation of Income Tax and Sales Tax Appeals and Appear in hearing before the Commissioner Appeals.

·        Review, preparation and compilation of financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards (IFRS) and applicable local laws.
·        Carry out audit planning, evaluation of control activities and audit of the financial statements in accordance with the International Standards on Auditing (ISA).

·        Evaluation of Internal Control System to identify deficiencies in the system.

·        Understanding client’s business and its various processes including analysis of performance and comparison with industry data.

·        Examination of Financial and Operating Information.

·        Review of compliance with applicable laws and regulations mainly includes Companies Ordinance, 1984, Income Tax Ordinance 2001 and Code of Corporate Governance.

Review, preparation, and compilation of financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards (IFRS) and applicable local laws.
Carry out audit planning, evaluation of control activities and audit of the financial statements in accordance with the International Standards on Auditing (ISA).
Evaluation of Internal Control System to identify deficiencies in the system and suggesting remedial procedures through Internal Control Memorandum (management letter) to rectify the control weaknesses.
Understanding client’s business and its various processes including analysis of performance and comparison with industry data.
Examination of Financial and Operating Information.
Review of compliance with applicable laws and regulations mainly includes Companies Ordinance, 1984, Income Tax Ordinance 2001, and Code of Corporate Governance.