To prepare and file income tax returns and financial Statements (Individuals, AOPs, and companies)
To prepare and file monthly Sales Tax returns (Individuals, AOPs, and companies.)
To make compliance of income tax and sales tax notices and appear and handle cases before Federal board of revenue and Sindh revenue board
Review and submission of withholding tax statement u/s 165 of different clients.
Review and submission of annual withholding tax statement u/s 149 of different clients.
Review  and Submission of Form A, Form, 28 & 29 of different clients
To provide tax consultancy to different clients on routine matters.

• Supervision of accounting and book-keeping activities
• Ensure transactions are properly recorded and updated in accounting system
• Payroll Administration.
• Primary custodian of GL/TB
• Calculation of per ton Steel products Cost
• Calculation of monthly Manufacturing Cost
• Preparation of Periodic Management accounts
• Ad-hoc management reporting on different dimension including specific GLs, locations, expenses, revenues, actual/incurred costs, etc.
• Filing of monthly Sales Tax return and With-holding Tax statement.
• Preparation of information, compilation, secondary coordination and liaison with tax authorities for tax litigations
• Supervision of Vendor Reconciliations and balance alignment on periodic basis
• Issuance of Sales tax invoices
• Supervision of Distributers Reconciliations and balance alignment on periodic basis with the sales team
• Planning, coordination, execution, completion and final handover of External Audit of the company
• Supervising Export related Activities from receiving inquires to Ship Goods.
• Supervising Import related Activities from ordering to Clearance of Goods.
• Secondary liaison of accounting function taxation, accounting and other related consultants of the organization

• Supervision of accounting and book-keeping activities
• Ensure transactions are properly recorded and updated in accounting system
• Primary custodian of GL/TB
• Vessel Wise and Shipment wise product Costing
• Preparation of Periodic Management accounts
• Ensuring management review, finalization and system updating of books
• Ad-hoc management reporting on different dimension including specific GLs, locations, expenses, revenues, actual/incurred costs, etc.
• Accounting, information compilation, reporting (periodic and ad-hoc returns filing) and tax liaison of corporate and regulatory taxation
• Sales Tax, Income Tax, With-holding Tax
• Other taxation & government regulations (subsidy, etc.)
• Preparation of information, compilation, secondary coordination and liaison with tax authorities for tax litigations
• Supervision of Vendor Reconciliations and balance alignment on periodic basis
• Proposal of operational finance policies to the management
• Supervision of Dealer Reconciliations (accounting section) and balance alignment on periodic basis with the sales accounting team
• Planning, coordination, execution, completion and final handover of External Audit of the company and regulatory audits (tax, subsidy, etc.)
• Implementation of accounting software in liaison with the software house
• Owning the process custody of Accounting Software
• Proposing, testing and implementation of new financial systems, processes and procedures
• Supervising on-going procedures, efficiencies and proposing effective change
• Primary liaison of accounting function with other functions (sales, treasury, marketing, administration, distribution, etc.)
• Secondary liaison of accounting function taxation, accounting and other related consultants of the organization

• To head Accounts department and Managing all Accounting and Financial matters.
• Managing all matters regarding sales tax, income tax and e.filing of monthly, Annual Statements and Returns.
• Debtors Management to effectively control and improve Cash Inflow.
• Creditors Management.
• Inventory Management to minimize holding cost and fund invested in Inventory.
• Bank Corresponding and look after all financing matters with bank including opening of LC & Look after Import & Export matters with bank, Clearing/Forwarding Agent.
• Cash Budget to overcome cash flow problems.
• Budgeting and forecasting include Sales Budget, Cost Budget and Expenses Budget.
• Preparation of periodic management accounts (P/L, B/S and Cash Flows)
• Preparation of annual Accounts for audit.
• To deal different matter regarding financial and tax audits.
• System development for effective operations and controls.
• Fund management of all Branches.
• Audit of Branch accounts & cut down extra fictitious & unjustified expenses.
• Other Assignment time to time assign by the Management.
• Filing of statuary returns to SECP