• Preparation of Financial Statements on Monthly, Quarterly and Annual basis.
• Brand wise Annual budgeting and operational planing.
• Conduct statutory Audit.
• Monitor E-Com Sale and Collections Recording.
• Costing of Shipment to be import and reconciliation after receiving of stock. Payment to Clearing agents foreign parties.
• Reconciliation of Credit card sales collection and Online sales collection.
• Inventory Recording.

• Preparation of Financial Statements on Monthly, Quarterly and Annual basis.
• Filing of Sales Tax Return on Monthly Basis,Income tax Calculation and Deposit US 149 and 153, Withheld statements (Salaried, Other Than Salaried). Special Stock issued and Produced calculation and E Filing on FBR Portal
• Dealing with Banks and , Reconciliation of Banks, Customer and Vendors, Posting of sales tax input and Sales tax output Invoices. Monthly Collection Report of Branches and Head office, Checking of Daily Vouchers.

• view Daily basis bank position Report ,L/C closing of L/C in Purchases ,Day end Closing and Month end Closing,Dealing with Internal and External Auditor, Maintenance of Local Purchase Register and Import GDs Record.
• Vendors, customers and General Ledger Master Data Creation,Reconciliation of Customer and Vendors Accounts ,Preparation of Reply against FBR Notices
• Preparation of Record for Annual Income tax Return, Filing of monthly and Annual Sales Tax Return.

• Sales Tax Calculation and Filing of Sales Tax Return on Monthly Basis, Reconciliation of Customer and Vendors,Calculation of Monthly Sales ,Sales Tax and Extra Sales Tax according to special procedures 2007 chapter XIII , Checking of Daily Vouchers,Day end Closing and Month end Closing,Dealing with Internal and External Auditor,Maintinance of Local Purchase Register and Import GDs Record, Invoicing and Their Follow Up. Vendors, customers and General Ledger Master Data Creation