•Planning to maintain accurate and up-to-date financial records using accounting
software and spreadsheets.
•Rectifying financial issues.
•Confirming the proper allocation of expenses and payment vouchers in their
relevant general ledgers.
•Bank Reconciliations on daily basis and reporting closing RF balance available to
CEO for planning,
•Monthly/periodically preparation of financial Statements for CEO of the Company.
•Assuring proper support to the internal auditor of the company.
•Coordination with external auditors for annual company audit.
•SAP Administration:
•Managing overall SAP Database Administration.
•Internal user support and training of a new user.
•Consulting for Developing Crystal reports.
•Hands-on experience with Purchasing, Sales, Banking, Production, Financials,
Inventory and Business Partmer Modules.
•Payroll Management:
•Preparing and processing payroll of employees.
•Withholding Income Tax on Salaries U/s 149

Accounts Maintenance in accordance with IFRS.
Processing payments to the accounts payable after deduction of withholding tax and posting them into ledgers with reconciling any difference therein.
Posting the payments received from customers after verifying the withholdings tax deductions made by them.
Preparation of Salary of the employees and deduction of withholding tax
Filling the quarterly withholding tax return to FBR
Advance Tax Reply to the FBR
Preparation of Sales Tax Invoices and Filing the Sales Tax Returns Monthly
Maintainance of Sales Tax Register
Banks Reconciliations Statements.
Making Financial Statements Monthly. (Profit and Loss, Balance sheet)
Filing of Form A, Form 29 to the SECP
Coordination with external auditors for final Audit of the company
Giving different reports to the management.

Bookkeeping (QuickBooks)
Company Incorporation/Articles/Memorandum
Non-Profit Organization Licensing (NGO Licensing)
Filing of Companies Statutory Returns (Form A, Form 29, Form 45)
Annual Filing of Accounts with SECP
Certified True Copies of Forms (SECP)
Transfer of Shares
NTN Registration/Filing of Income Tax Returns