·      Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports in compliance with International Financial Reporting Standards (IFRS) and Companies Act 2017. Provide timely explanations of variances between actual results and forecasts/budgets
·      Budgeting and forecasting Expert in preparation of Projected Cash Flows including Cash Inflows & Cash outflows for timely assessment of Cash Requirement and Managing of Surplus cash available, if any.
·      Monitor legislative and regulatory tax law developments, communicate the effect of these development to the management and tax team and creates strategies to capitalize on changes to tax legislation.
·       Management and mentor member of tax team to greater level of effectiveness and engagement.
·      Dealing with Income Tax, Sales Tax Refunds and correspondence with tax authorities including all legal notices, assessment, audit, exemption, preparation appeals and presentation before the Commissioner Appeals and FTO.
·      Plane for and develop overall tax return and tax statement calendar and coordinate timing and inputs with tax team and head of department.
·      Preparation and Review of sales tax return (FBR, PRA, SRB), income tax returns (including directors) and withholding income tax statement, withholding sales tax statement and its related records and its submission to tax authorities.
·      Find and implement opportunities for process improvement in company tax procedure.
·      Ensure monthly reconciliation and completion of audit U/s 161,122 and 177.
·      Maintain effective control procedures overall aspects of tax process.
 
·       Processing and finalization of income tax and sales tax audit, assessment.
 
·      Dealing all matters with SECP including Filling of statutory returns as required by SECP under the Companies Act 2017.
 
·       Ensure monthly reconciliation of company bank accounts, monitoring balance of the accounts and transferring funds on need basis. Negotiating foreign exchange rate with banks for payments of foreign vendors.
 
·       Perform month and year end closing activities, includes but not limited to monitoring of bank accounts, GL’s, Vendor Ledgers, reconciliation accounts etc.
 
·       Ensuring daily posting of accounting transactions in accounting system and coordinating with external auditors during annual statutory audits of the companies
 
·      Review of records & documents for imports, exports.
·      Expert in preparation of Projected Cash Flows including Cash Inflows & Cash outflows for timely assessment of Cash Requirement and Managing of Surplus cash available, if any.
·      Review of Day-Today Fund Management i.e. Bank balance and cash requirement of the Company.
·      Responsible for profitability analysis, capital budgets and expenditure tracking.
·      Review the process of stock take and factory records regarding the raw material, store items, production, dispatch, factory documents.
·      Monitor stock levels and perform inventory reconciliations.
·      Accounts payable – processing and payment of invoices by due date.
·      Debtor ageing and collection management
·      Filling of statutory returns as required by SECP under the Companies Act 2017.
·      Responsible for reporting to the Chief Executive Officer of the company.