Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity

Ensure all accounting records and supporting documentation for all financial transactions are maintained in a systematic order and in a safe and secure condition.

Ensure the effective and efficient working of budgetary, accounting, reporting and internal control systems for the company.

Prepare tax provisions schedules, returns, payments, reports and maintain a companys tax database

Find tax solutions to complicated tax issues or errors from incorrect tax filings

Identify legal tax savings and recommend ways to improve profits. Make sure that clients comply with federal, state and local tax regulations

Keep up-to-date with tax changes and industry trends by participating in educational opportunities, participating in professional organizations, keeping up with professional networks and reading professional publications

Advise management about the impact of tax liabilities and corporate strategies or new tax laws

Manage relationships with Banks, chartered accountants and financial auditors.

Accounts, Finance, Taxation
 Preparation of Tax compliance according to Federal Board of Revenues (FBR) Government of Pakistan Rules on weekly basis.
 Collect Computerized Payment Receipts (CPR) from client in case of Tax compliance.
 Collect Tax Exemption Certificates from Vendors in case of Tax compliance.
 Collect Purchase invoice from Vendors.
 Preparation of Cash flow statement as on Daily Basis
 Preparation of Balance Sheet
 Preparation of Trial Balance as on daily basis
 Preparation of Income Statement
 Preparation of Cash Receipt Vouchers (CRV).
 Preparation of Bank Receipt Vouchers (BRV).
 Preparation of Cash Payment Vouchers (CPV).
 Preparation of Bank Payment Vouchers (BPV).
 Preparation of General Journal Vouchers (JV).
Maintaining Stock Register according to Inwards as well as Outwards
 Preparation of Delivery Notes according to Client Quotations.
 Preparation of Balance Sheet
 Up-to-date daily basis Sales query log as well as purchase orders log
 Preparation of General Ledger
 Preparation of Bank Reconciliation Statement
 Preparation of all vouchers that support all audit schedules

 Preparation of Cash Receipt Vouchers (CRV).
 Preparation of Bank Receipt Vouchers (BRV).
 Preparation of Cash Payment Vouchers (CPV).
 Preparation of Bank Payment Vouchers (BPV).
 Preparation of General Journal Vouchers (JV).
 Preparation of Purchase Journal Vouchers (PJV)
 Preparation of Account Statement.
 Preparation of Tax compliance according to Federal Board of Revenues (FBR) Government of Pakistan Rules.
 Collect Computerized Payment Receipts (CPR) from client in case of Tax compliance.
 Collect Tax Exemption Certificates from Vendors in case of Tax compliance.
 Collect Purchase invoice from Vendors.
 Prepare the Rectification of error Statement.
 Preparation of Bank Reconciliation Statement
 Operating Financial Accounting System (FAS).
 Operate bank booth for receiving cash and make the scroll of Cash Receipts on Spread Sheets.

 Preparation of Cash Flow Statement
 Posting of entries into the Data base as follows:
i. Record the Entries of daily basis of Sales Journal Voucher.
ii. Record the Entries of daily basis of Bank Received Voucher.
iii. Record the Entries of daily basis of Purchase Journal Voucher.
iv. Record the Entries of daily basis of Bank Payment Voucher.
v. Record the Entries of daily basis of Journal Voucher.
vi. Record the Entries of daily basis Cash Payment Voucher.
vii. Record the Entries of daily basis Cash Received Voucher.
 Daily up-to-date Sales Log Sheet
 Daily up-to-date Purchase Log Sheet
 Maintaining Stock Register according to Inwards as well as Outwards
 Preparation of Delivery Notes according to Client Quotations.
 Preparation of Balance Sheet
 Up-to-date daily basis Sales query log as well as purchase orders log
 Compile the Tax File According to Federal Board of Revenue (Government of Pakistan)
 Calculate data for Monthly Sale Tax Return as Follows:
i. Collect Sales Tax Invoice
ii. Collect Computerized Payment Receipt from Client
iii. Collect Purchase Invoices
iv. Collect Tax Filling Proof / Tax Exemption Certificate from Vendor
 Calculate General Sales Tax Withheld Month Vise
 Calculate Income Tax Withheld Month Vise
 Calculate Income Tax deduct at the source of Employee’s Salary Month Vise
 Calculate Income Tax Deducted at the source of employers Salary Vise

 Preparation of Sales Vouchers and sales record.
 On-Line Preparation of sales.
 Posting of entries into the Data base.
 Preparation and Maintaining of Payroll Record using Data Base.
 Weekly Preparation of Due Payment Record.
 Reporting of Quantitative Record of Sales and Purchase.
 Enter the daily purchase of Items. (Fabrics, Jewelry, Shoes, Bridals Fabrics, Sarree, Pearl Prints & Outfit Styling, Fancy Fabrics etc.)
 Maintaining the ledgers of vendors
 Made the payments of vendors (according to the instruction given by G.M)
 Compiling the daily worked files.
 Maintaining different report on Excel (according to the instruction given by G.M)
 Achieving the targets provided by the manager accordingly.
 Guiding of fellows and other team members accordingly.