 Managing Vendor Payables & prioritizing payments
 Verification of invoices & processing in SAP A/P Module
 Verification & processing of Monthly Rental Payments as per agreement with Landlords
 Deduction of Withholding Tax (Rental, Income & Sales Tax) & depositing into Govt Treasury as per law
 Preparation of e-payments & segregating taxes as per nature i.e. Adjustable, Final or Minimum
 Coordinating SAP Consultants for preparation of customized reports while Implementation of SAP-ERP
 Updating all financial records i.e. payments and payables in QuickBooks & SAP-B1 ERP

 Book keeping in ERP module & generation of vouchers i.e. JVs, BPVs, BRVs and IMPs.
 Managing Imprest Budget issued to the Branch for its Operational Expenditures (OPEX).
 Managing Petty cash withdrawn for Daily Branch expenses.
 Managing Account Payables and updating vendor Database.
 Preparation of monthly Bank Reconciliation Statement and monthly Imprest summary.
 Preparation of PO/SO/RFQ/CSQ as a member of Purchase Committee for major purchases of branch.
 Withholding and submission of Income & Sales Tax by generating E-payments.
 Ensuring compliance with company policies mentioned in School Operations Manual (SOM)
 Registering employees with EOBI.
 Processing monthly payroll, salary claims & verification of employee leaves/attendance record.
 Processing new appointments, resignations & final settlements & updating staff files record.
 Fixed Assets Management & Verification including preparation of Fixed Asset register.
 Preparation of Goods Received Notes (GRNs) & Assets Inspection & Disposal Notes (AIDNs).
 Management of School Events and Functions.

o Working on Aestiva Power Office (Online time card application) for attendance verification.
o Managing payroll of 50 employees (that includes adjustments of overtimes, sales incentives, bonuses & advances of employees) including depositing of taxes, Provident fund & EOBI.
 Book keeping assignment of Harris International Incorporation using Quick Books
 Book keeping assignment of Chinar Trust
 Filling of monthly/ annual withholding statements U/s 165 i.e. Salary and other than Salary.
 Preparing e-payments u/s 165 (Regarding Sales tax & Income tax withholding)
 Computation of manual & e-filing of Income Tax & Sales tax returns of clients.
 Liaise with tax authorities in providing of relevant evidences in relation to notice issued to different taxpayers including:
o Reply of Notices issued by Tax Authorities under various Section of IT Ordinance, 2001.
o Submission of Appeal & adjournment applications before the CIR(Appeals) & Appellate Tribunal(IR)
 Computing Advance tax for quarterly payments u/s 147.
Conducted Annual/Statutory Audit of PFM for the year ended June 30, 2013. Worked on the major HOA i.e. Salary. This Audit consists of vouching of salaries, allowances, deductions & verification of staff files record.
 Conducted annual Stock take (Physical verification of assets) for the Year ended June 30, 2011.

 Providing customer support services i.e. Balance inquiry, Opening new account etc.
 Preparing online payments, drafts & processing new account opening applications.
 Working with Nadra Verisys application & MCB Branch Banking Application.

 Designing images & editing videos for website.
 Working on Word press for managing various websites.
 Posting of latest news, classifieds & technology related information on website.