• Bank Reconciliations.
• Supervision of data input operators.
• Monthly preparation of Payroll of more than two thousand employees including Head Office and Branches of all over Pakistan.
• Fixed Assets (Arms & Ammunitions) Management.
• Posting, Verification and adjustments of accruals.
• Invoicing and its reconciliation with strength of guards provided to client.
• Managing & Dealing employees’ insurance with EFU,East West, & State life.
• To prepare Monthly Management Reports.
• Preparation of various statements as per Management requirement.
• Income Tax E-Filing
• Sales Tax E-Filing, SRB,PRA,BRA,FBR.

o Working on Sales Data
 Checking sales tax on sales tax invoices with respect to sales tax rates on all products and with respect to customer having registered and unregistered status in sales tax
 Checking sales tax withheld of the company by customers

o Working on Purchase Data
 Matching input tax recorded in General Ledger (GL) on local purchases with the sales tax appearing on invoice
 Checking sales tax withheld recorded in General Ledger (GL) with the type sales tax invoice regarding relevant tax authority
 Matching input tax recorded in General Ledger (GL) on import purchase, with sales tax ap-pearing on Goods Declaration (GD)
 Checking admissible / allowable input tax by uploading Annexure A in FBR
 Checking sales tax withheld by company of vendors and separating by tax authorities (FBR/SRB/PRA)
 Keeping open all the input tax or sales tax withheld line items, if vendor is Inactive in the current month till the input utilized or expense out

o Preparation of following Annexures for uploading on FBR
 Annexure A – for local purchase and sales tax withheld of Vendors on purchase of goods
 Annexure B – for Import purchase
 Annexure C – for Sales invoices
 Annexure I – for Debit Note and Credit Note
 E-filing of Sales Tax Returns

• Reconciliation of Monthly Waste / Cotton / Stock Reports. Inventories Reconciliations.
• Filing and submissions of Quarterly accounts, Correspondence with stock exchanges, SECP for forms A,27,28,29 , CDC for RTA reconciliations shareholders and as well as with auditors.
• Preparation of various statements as per Management requirement.
• Posting, Verification and adjustments From BJs to JVs and supervise data entry operator.
• Monthly reports of sale, Purchase, Payments and receipt.
• E-filing Of Sales Tax

• Closing Stock Valuation of & Inventory valuation Work in Process Raw material procurement plans.
• Control over Raw material, Stock and production wastages. Prepare Monthly Standard & Actual Expense Report.
• Inter Companies Reconciliations.(I.T.O s)
• Monitor Inventory Levels, slow moving and Dead inventories. Supervise Annual/Monthly Physi-cal Stock taking.
• Coordinate with IT division on various issues regarding costing system. Preparation of Monthly Variance Analysis Report.
• Coordinate with Finance Department in finalization of Monthly Final Accounts. Prepare depart-ment wise consumption sheet for Power, Gas & Electricity.
• Planning of Imported Yarn Procurement from supplier. Reconcile material consumption with Production.
• Supervise Inventory Record.
• Co-ordinate with internal & external auditors.
• Assistance of E-filing of Sales Tax and prepare reconciliation sheet .