Preparing and filling SATR (self-assessment tax returns of the directors and individuals).
Communication with the clients on timely manner and handling queries.
Preparation of periodic Management Accounts.
Ensure the books of the company are kept updated on a routine basis.
Preparation of UK VAT Returns
Preparation of Annual Accounts.
Drafting UK Tax Computations.
Processing payroll for the clients.
Discussing and resolving accounts and tax related queries with clients.
Performing accounts reconciliations and monitoring the customers’ accounts details.
Dealing with the compliance checks and notices from the HMRC.

•Bank reconciliation of all banks daily Basis.
•Coordination with bank regarding fund management and cheque clearance
•Payment to vendors and preparation of withholding Tax Summary.
•Monitoring of receivables and payables on day to day basis
•Coordination with external auditors regarding supporting and observation
•Review and reporting of receivable and payable aging analysis
•Preparing month end flash reports
•Coordination with bank regarding Loan renewal facility and lease management. This include documentation on company end.
•Entering cash and bank payment vouchers
•Entering journal vouchers of advance adjustment
•Supervise the distribution of petty payments
•Preparation of Landed cost of the product
•Managing FBR notices, replies & coordination of with company auditors regarding the notices.
•Computation of Income tax
•Computation of input and output tax.(Sales Tax).
•Coordination with Tax Department regarding E-Filing. (Sales Tax working)
•Coordination with company auditor for quarterly and annual audit.
•Coordination with OGRA regarding monthly OGRA summary and relevant supporting.
•Communication with OGDCL regarding Purchase of Quota and Surplus LPG.

• Preparing Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, and reporting results of audit;
• Preparing special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision support systems and management Information systems;
• Facilitating and undertaking periodic reviews and annual audit of financial transactions as per the country rules and regulations
• Assisting the management in drafting replies for all audit reports, to be submitted to Client Organization
• Specifying internal checks including pre-audit checks, adherence to policies procedures and compliance with rules, laws and regulations to ensure that payments are made in accordance with the stipulated guidelines of the government and donor agencies
• Ensuring that systems exist for generation of accurate and reliable financial and other information;
• Conducting any other related task that may be assigned by the management.
• Completes audit work papers by documenting audit tests and findings
• Appraises adequacy of internal control systems by completing audit questionnaires