Managing a company's financial accounting, monitoring and reporting systems
Preparing business income tax returns and statements for Audit Reports.  Able to prepare and provide performance statements, including budgets and P&L, and track performance in relation to the same  Monthly P&L Reporting  FAR working (Monthly NBV, Assets Addition & Deletion)  Regularly reviewing systems and making updates and improvements where necessary  Overall overseeing of ERP implementation.  Assist in the development and implementation of policies and procedures relating to financial management, budget / expense control, accounting, etc  Appropriate accounting treatment related to tax in accordance with applicable accounting standards and local laws.  Respond to Customer/ Suppliers queries regarding various tax matters, including clarification as regards Statutory Regulatory Orders (SROs) implications.  Preparation of Purchase & Sales Tax Register for Monthly Salse Tax & Sindh Sales Tax Returns  Researching and reporting on factors influencing business performance  Conducting reviews and evaluations for cost-reduction opportunities. 

Generating Financial Reports, handling affairs related to Banks, treasury management and audit compliance & control.
• Ability to oversee and direct a large corporate finance department which includes financial control, treasury, planning & budgeting, revenue account, accounting and risk management.
• Strong team player with the ability to build and maintain collaborative working relationships.
• Strong leadership skills with ability to lead, motivate and coach team members.
• Attain full responsibility of day-to-day financial operations within the company, including Accounting Systems, Revenue Management from invoicing to collection, Cost Management including payroll, supply chain, etc
• Assist in the development and implementation of policies and procedures relating to financial management, budget / expense control, accounting, etc.
• Evaluate, propose and implement additional monitoring and control mechanisms to improve the financial system.
• Responsible for all regular management, prepare periodic and annual financial reports, and undertake analysis on the data and the trends to create efficiencies
• Co-ordinate with external auditors for review and conduct internal audits for accounting/controls
• Able to prepare and provide proforma statements, including budgets and P&L, and track performance in relation to the same.•
• Timely preparation and submission of income tax return/ statements and other statutory reports relevant to direct taxes.
• Appropriate accounting treatment related to tax in accordance with applicable accounting standards and local laws.
• Respond to Customer/ Suppliers queries regarding various tax matters, including clarification as regards Statutory Regulatory Orders (SROs) implications.
• Review and submission of responses of Income Tax and Sales Tax notices to Tax Authorities.
• Strategic thinker with strong financial & business acumen.
• Strong analytical and negotiation skills.
• Strong communication skills.

• Review of monthly Financial Statements (statutory and management reporting purpose)
• Monitor timely monthly closing.
• Perform variance analysis of actual versus budgets on monthly basis.
• Review service cost centers and supporting department’s budgets to check consistency between the business units targets and departmental budgets.
• Devise and manage budgets for the company
• Formulate strategy and long-term financial business plans
• Develop and monitor centers for cost and revenue
• Initiating bank advices / Pay orders for payment to vendors
• Reconciling accounts balances for all banks
• Correspondence with clients for any matter related to payment
• Involve in internal yearly audit
• Liaise with tax consultant for any updates in applicable law and for any queries
• Review of daily bank position and management of fund.
• Review and finalizing sales tax returns of all jurisdictions i.e. FBR, SRB.
• Departments Budgets various Analysis along with allocation of Department Budgets.
• Prepare estimated sales tax & and income tax.
• Perform year-end accrual review and prepare the tax provision.
• Co-ordination with external auditors for verification of tax related data.
• Liaising with different business counsels/organizations/chambers and represent company at those forums
• Assist in financial planning and analysis
• Review of monthly payroll.
• Overall overseeing of ERP implementation (Accounting).
• Ensuring that accounting vouchers are duly signed and approved by the designated authority
• Preparation and reporting of aging analysis.
• Review the updates of Fixed Asset Register and recording of depreciation
• Monitoring the records and maintenance of cash & bank ledgers
• Verification of payroll sheets received from HR and get verification and approval from the MD
• Verification of all required documents (comparative statement, requisition, PO etc) for acquisition of fixed assets
• Coordination with Internal & External Auditor

• Providing and interpreting financial information.
• Researching and reporting on factors influencing business performance.
• Conducting reviews and evaluations for cost-reduction opportunities.
• Managing a company's financial accounting, monitoring and reporting systems.
• Liaising with auditors to ensure annual monitoring is carried out.
• Producing accurate financial reports to specific deadlines.
• Keeping abreast of changes in financial regulations and legislation.
• Working on ERP Finance Module & Tally ERP 9.
• Preparing Bank Reconciliation Statement.
• Inventory management. Preparing Wages & Payrolls.
• Preparing WHT &WHST Challan & monthly Withholding Income Tax Statement Filing.
• Preparing and submitting monthly Sales tax Return & Purchase/Sales Tax Registers.
• Claim Advance Income Tax & Sales Tax in Returns.
• Expertise in WHT, WHST, Sales Tax & Income Tax Rules & regulation.
• Reconcile receivables, tracking details for balance payments, delayed payments and other irregularities.
• Ledger reconciliation with customers as & when required.
• Petty cash handling.