Sr. Finance Officer
Coordinate to company lawyer and provide information for all Tax Matters e.g. tax on Salary, tax on Suppliers, tax on Transportation for Annual and Monthly Tax Return File.
Responsible for the accuracy and timely deduction of withholding income taxes u/s 149 and 153 of the Income Tax Ordinance.
Responsible for Every transaction Receivable & Payable.
Responsible for Final Accounts at Every Quarter.

• Preparing financial documents such as invoices, bills, and accounts payable and receivable (Manufacturing Company)
• Managing payroll
• Assisting with budgets
• Completing bank reconciliations
• Entering financial information into appropriate software programs
• Managing company ledgers
• Processing business expenses
• Coordinating internal and external audits
• Verifying balances in account books and rectifying discrepancies
• Verifying bank deposits
• Managing day-to-day transactions
• Recording office expenditures and ensuring these expenses are within the set budget
• Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
• Posting daily receipts
• Completing the year-end analysis
• Reporting on debtors and creditors
• Handling accruals and prepayments
• Managing monthly budgeting tasks
• Encoding accounting entries for data processing
• Sorting financial documents and posting them to the proper accounts
• Reviewing computer reports for accuracy and meticulously tracing errors back to their source
• Resolving errors in financial reports and correcting faulty reporting methods

Reporting to Managing Director & G.M (Finance)
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information preparing balance sheet, profit and loss statement, and other reports.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Reconciles transactions by comparing and correcting

Establishes and manages accounting record keeping systems, and procedures for tracking and reporting, including recommending remedial measures

Will oversee and may assist with processing all payments including vendors invoices, individual reimbursements, and other accounts payable and receivables, and researches discrepancies as required

May prepare various payroll documents including monthly, semi- monthly, and weekly casual payroll.

Contributes to other unit goals as required