Recording all type transactions on daily basis in Quick Book 18.0 Accounting Software

Prepare “Financial Statements”(Balance Sheet, Income Statement & Cash Flows)
Liaison with FBR & SRB auditors regarding Tax Notices & Compliance Matters
Coordination with Branch office for Expenses settlement & Fund Transfer etc.
Prepared Inventory Reports & Suppliers & Costumer reconciliation
Create SRB & FBR Sales Tax Invoices & Maintain Sales Tax Input & Output Register
Managing Vendors Purchases  A/c Payable, Costumers  Sales A/c Receivable,
Liaison with Bank for Financing Activities and other daily routine works
Maintain Bank Accounts & Prepare  Bank Reconciliation monthly statements
Prepared  Vendors Cheques & Settlement
Maintain Cash, Bank Book & Handel Petty Cash Expenses
Maintain Staff Payroll according to FBR U/s 149
Calculate, Deduct & Submitting Taxes from Salary, Purchase, Services U/s 149 & 165
Prepared & Submit E-Filing monthly FBR, SRB Sales Tax Returns & Create payments
Prepared & Submit Quarterly Withholding Tax Statement according to FBR
Prepared & Submit Owners, Annual Income Tax Return & Wealth Statement
Prepared & Submit monthly EOBI contribution payment
Liaison with all staff Managing their Expenses settlement
 Monitoring daily routine Administration works & Maintain Staff daily Attendance 

Recording All Type transactions on daily basis in Oracle Financial ERP Software,
Preparation of “Financial Statements” (Balance Sheets, Profit & Loss A/c.
Schedule of Fixed Assets and Statement of Cash Flows
Generate Expenses Budget and Analysis Reports According to Management
Coordination with Branch office for Expenses settlement & Fund Transfer etc.
Communicate & Monitoring with Local & International Costumer & Vendors
Maintain Cash, Bank Book & Handel Petty Cash Expenses
Generate Sales Tax Invoices & payment adjustments from Costumers 
Prepared Inventory & Stock Report and physical Audit 
Maintain Staff Payroll inOracle ERPsystem according to FBR U/s 149
Calculate, Deduct & Submitting Taxes from Salary, Purchase, ServicesU/s 149 & 165
E-Filing FBR, SRB Sales Tax monthly Returns & create payment
E-Filing withholding Tax monthly Statementaccording to FBR
E-Filing Salary person, Annual Income Tax Return & wealth Statement
Preparing & Submission E-Filing Annual Income Tax Returns
Submitted E-Filing monthly EOBI Tax Payments
Maintain Bank Accounts & Bank Reconciliation Statements
Liaison with Bank for Financing activities and other daily routine work
Managing International remittances & prepare “R” Form
Liaison with all staff Managing their Expenses settlement
Maintain Staff daily Attendance & Leave Records
Maintain record of Staff company Car & Bikes & other Insurance Policies
Liaison with Auditors & others Government Authorities

Recording transaction on daily basis in Tally ERP 9.2 Accounting Software,
Preparation of “Financial Statements” (i.e. Balance Sheets, Income Statement,
Schedule of Fixed Assets and Statement of Cash Flows)
Maintain General Ledger, Cash Book & Petty Cash Book
Maintain Bank Accounts Book & Prepare Bank Reconciliation Statements
Liaison with Bank for documents, Financing activities and other daily  routine work
Communicate & Monitoring with  Local and International Costumer & Vendors
Generate Sales Tax Invoices and payment recovery from Costumers 
Prepared Product Cost Estimation Report 
Prepared E-Form & other Export Shipment Documents
Prepared Bank Running Finance (RF) Loan facility Documents
Managed Import documents & Shipment Monitor Clearing process to warehouse
Monitor Goods Delivery Transport logistic operation 
Prepare Custom Duties , Shipment Clearing Agent & others parties Payments  
Prepared Inventory & Stock Report and physical Audit 
Prepared & Submitted E-Filing Annual Income Tax Returns