Prepare Monthly/Quarterly/ Annual Closing as per requirements of senior management.
Prepare Estimated GP Summary at the end of each month.
Prepare Jobwise Estimated Cost at the start of each job by accounting for market rates and negotiating vendor bills as per our estimate.
Actualize GP summary along with a comparison of estimate.
Submit Monthly Financial statements and Other Reports to senior management at the end of each month.
Verify Vendor Bills and arrange discount negotiations if applicable.
Petty Cash Management
Prepare Daily Cash and Bank position and share with senior management.
Prepare Funds Requirements for the upcoming month.
Managing Accounts Payable and making vendor payments
Managing Banking Portals of the company.
Data management in both hard & soft form and managing backups.
Export management including management of PSW portal and coordination with the banks.
Uploading all Financial Transactions to Accounting Software - Quickbooks;
Making payments of Tax deducted at source and submitting Withholding Tax Statements on the IRIS portal.
E-filing of monthly federal & provincial Sales Tax Returns.
Regulatory Coordination with taxation authorities, banks, vendors, and other internal and external stakeholders.
Managing other compliances including PESSI & EOBI.

Baker Tilly is an "A-Rated" QCR firm and The World’s 9th Largest accountancy and business advisory network by combined fee income of its independent members. It is represented by 580 offices in 110 countries and more than 37,000 people worldwide.
Accounting & Auditing

Carry out Assurance engagements from the Planning Stage to Conclusion;
Prepare Financial statements in compliance with the relevant applicable financial reporting frameworks;
Prepare working papers as required by applicable accounting and auditing standards for completion of audit and review engagements;
Ensure all figures and calculations are accurate and properly recorded with the correct documentation;
Evaluate internal control systems, identify control deficiencies, duplication, fraud or noncompliance with laws and make appropriate recommendations;
Communicate the Issues identified during audit to management of the company and resolve the same as per applicable financial reporting standards;
Draft Audit report of the companies as per applicable financial reporting standards;
Give recommendations in the form of Management Letter to add value to the audit;

Taxation

Registration & obtaining of NTN and STRN (VAT Registration No) of individuals/AOPs/Companies;
Preparation & e-filing of Income Tax Returns of various clients (including Individuals, Firms, and Companies);
Preparation of Sales Tax/VAT Returns of Various Clients;
Preparation & filing of Monthly and annual Withholding tax statements;
Preparation of Advance Tax working of various clients (including Individuals, Firms, and companies);
Responding to various Statutory Notices issued by the tax department on behalf of clients;
Preparation & filing of Rectification applications, Stay application, Refund applications, and follow up thereof before taxation authorities;
Report on Detailed Tax status to auditors for the purpose of annual audits.

Corporate Matters

Incorporation of companies under CO 1984;
Drafting of MOA and AOA of companies and other corporate documents;
Manual and e-filing of corporate returns of companies;
Obtaining digital signatures and certified true copies from SECP;
Liaison with the authorities for issue resolution and reply to compliance notices;
Ensure compliance with local corporate laws and governance;
Changes in SECP regulatory orders, SROs, and notifications. 

Bookkeeping

Opening new company in Accounting packages and set up chart of accounts;
Adding vendors, customers, jobs and bank accounts in accounting software;
Recording of Journal entries and posting to ledgers;
Preparation and maintaining fixed assets register.
Paying Expenses;
Billing services;
Recording Income and deposits;
Bank and credit card Reconciliations;
Accruals and prepayments;
Manage overdue accounts by doing Aging analysis;
Withholding and incorporating taxes;
Preparation of Trial balance and passing adjusting entries at the
year end;
Preparation of set of Financial statements in accordance IFRS;

Independently providing following services to various Individuals, AOP’s and Private Limited Companies.

Preparation of annual and interim Financial Statements in compliance with the relevant applicable financial reporting frameworks.
Ensured that all of the financial details were entered into the Accounting software system on monthly basis.
Preparing replies and follow up of different Notices under Income tax and Sales tax Act.
Consult with clients on ways to develop a Financial Strategy to lower tax liability.
Filing of annual Income tax returns.
Filing of monthly Sales tax returns.
Filing of quarterly Withholding tax statements.