 Preparation and filing of monthly Sales Tax Returns as required under the Sales Tax Act 1990.
 Making and filing of Quarterly and annual statements as required u/s 165 of the Income Tax Ordinance, 2001.
 Proper control of the supporting documents for payments and financial reports, including approval of vendors; preparation of all types of vouchers;
 Preparation of salary (Head office & Site Staff);
 Dealing with Bank for statement, deposits, transfers and any other queries;
 Preparation of monthly Financial Statement and application of IFRS;
 Preparation of cost sheet import material;
 Responsible of Receipt & Payment (R&P) Report update daily basis;
 Checking and Posting Head Office & Factory cash, Bank Payment, Bank Receipt, and Purchase vouchers;
 Imprest cash weekly checking and made payment approval;
 Aging analysis Debtors & Creditors;

Prepare financial statements and pass closing entries
Verification and costing of Goods import
Payroll Calculation
Verification of expenses, Sales, deposits and supporting documents
Checking of expenses against limits defined
Verification of stock transactions (GRN, STA, Inter store Transfers Etc.)
Verifications of receiving’s (Cash/cheques) at branches
Verifications of logistics invoices
Verification of all manual and software transactions
Reconciliation of Banks, Customers and vendors (Local + International)

 Sales Tax
o Prepare Monthly Sales Tax Returns and Annex-A, Annex-B and Annex-C
o Prepare monthly reports including input sales tax, output, zero rated & exempt purchases as well as sale
o Deduct and deposit 20% GST Withhold Finance
o Assist in Preparation of Monthly Final Accounts & Other Special Assignment.
o Prepare Quarterly and annual Accounts.
o Deal With Banks, Suppliers and other parties in different matters
o Prepare Daily Funds Flow Statement
o Payment Dealing of concern Parties
o Accounts
To supervise the maintenance of General Ledger and to check all type of vouchers, adjustments and provisions recorded in General Ledger.
o Providing Accounting Support o Follow up of Receivable’s & Payables Reports.
o Other Task o Monitor & Control of ERP System

Maintaining daily Petty Cash
Ledger reconciliation with customers as & when required
Follow up of Receivable’s & Payables Reports.
Prepare Daily Funds Flow Statement
Monitoring Salaries & Other related affairs Services
Payment Dealing of concern Parties

Preparation the creditors Ageing.
Ledger Reconciliation of Parties.
Checking bill and make payments.
Checking & vouching of Salaries,
Overtime & Daily Wages. R
econciliation of Banks Monthly Basis
Deduction of income tax.
Preparing and Depositing tax Challan.
Recording of petty Cash Payments dealings of concern parties and preparation of cheques.