Preparation of quarterly and yearly reporting pack for Nasdaq stock exchange and SEC reporting. It includes consolidated Balance sheet, P & L, Cash Flow statement, Flux analysis for QoQ and MoM.
Preparation of budget vs and actual reports of each department and their variance analysis for executive management.
Compliance with SOX Compliance Checklist and preparation of different schedules i.e. prepayment, fixed assets, investments, revenue etc…
Preparation of Audit committee report and presentation of Financial controller.
Preparation of revenue memo of Customer contracts as per ASC 606 and make sure revenue is being recorded as per ASC 606 and internal memo.
Finance and operating Lease accounting as per ASC 842 and Lease Harbor.
Accounting for Asset Retirement Obligation (ARO) as per ASC 410.

6+ Years of hands-on experience of SAP ECC 6.0
Monthly and weekly reports i.e. Management accounts reporting pack, Cash flow analysis, Budget vs actual reports and variance analysis for unusual change.
Working of annual income tax return, tax template and tax return reports for head office turkey and filling of annual income tax return
Processing of Interest, royalty, technical fees and intra group services fee payments to HQ Turkey.
IT exemptions u/s 148, 153 and 159 of income tax ordinance and Import quota and import addition orders u/s 148 and SRO 715 (I)/2020.
Custom Duties reduction quota under Fifth schedule of Customs Act and SRO 565(I) 2006.
Filling and review of monthly VAT returns, withholding tax statement and reconciling it accounting books.
Computation of deferred tax as per IAS 12.
Keeps up to date with relevant Tax legislations and provides appropriate information to the concerned stakeholders.
Any other tasks assigned by HOD.

Liaison with banks for Financing Facilities and Corporate Credit Cards.
Coordinates with Merchant account and TCS for payments and charge back issues and prepares reconciliation on weakly basis.
Suggests in process designing in SAP and recommends system controls on sale order processing
Involved in financial planning for working capital management and timely payments to vendors.
Prepares Standard Operating Procedure (SOP) for different departments.
Prepares various reports as per management request i.e. Cash flow forecast on monthly basis, COD receivables from TCS, Financial projections, etc.
Prepares various reports on monthly basis i.e. Monthly sales and collection reports, Management accounts, sales and purchase registers for tax department.