Conducting system audits of; administration, procurement, Sales, production, stores, etc. as per audit plan. Conducting compliance-audits of; approved SOP’s. Gaps Analysis of implemented SOP’s and evaluate the internal controls and ascertain that these procedures areadequateand followed as per company SOP’s. Leading physical audit of raw material, finished goods and work in process on month end and preparing OPS & yield. Preparing reports at the completion of each assignment / month.

Preparation monthly working of sales tax, withholding tax, purchase, stock registers and, prepare tax challans. Preparation quarterly working of advance tax. Also, prepare tax challan. Monthly & Quarterly E-filing of sales tax return, withholding tax statements on IRIS portal. Preparation of Annual Income tax return of entity and its management. Maintaining record of withholding tax challans (CPRs) of vendors and providing these records on timely basis to vendors. Preparing budgeted income tax return and sales tax returns for future planning of management. Check FBR IRIS and E.FBR portal of entity daily basis regarding sales, purchase, and notices. Follow up all notices regarding income tax, sales tax and maintain records of all notices. Liaising with tax consultants regarding income tax and sales tax notices to ensure timely compliance to FBR.

Verifying monthly purchase, sales, vouchers, invoices, and supporting documents Verify the assertions like cut-off, completeness, accuracy, payables and receivables existence, valuation in the books ofaccounts. Proposing adjusting journal entries regarding unrecording of purchases, sales, purchase return and sales return in theaccounting software. Conducting physical verification of inventory on month basis and highlighting differences found in the physical inventorycount and stock position as per books of accounts and timely reporting to the higher management. Prepare receivable aging analysis and recovery report and submit to chief Internal Auditor for further action.

Timely prepared and submit Sales tax, withholding statements. Prepare Daily management reports receivables, payables, and bank reconciliation statement for effective managementdecision for working capital of the company. Prepare monthly stock counting report to identify obsolescence of stock and timely provisions in accounts. Prepare monthly, quarterly, and annual financial statements for top management to take corrective actions & decisions.

Prepare time and cost budgets, plan, and conduct audit preparation, and serve as liaison during all audit phases. Supervise and organize a team of 3 to 4 junior associates to resolve problems and achieve reporting deadline. Conduct client interviews and lead internal meetings to facilitate effective and efficient audit planning and execution. Communicate with client and proactively seek timely feedback to maximize client satisfaction. Manage travel and expense reports for department team members. Prepare timely preparation of income tax returns working and e-filing. Prepare timely payment of tax challans and e-filing of withholding statements. Prepare notices compliance and timely submission of tax workings to Tax Department.