Responsible for processing of monthly payroll of all FWO employees.
Analyzing financial data, prepare and present reports to management in an accurate and timely manner.
Responsible for preparation of annual budget of payroll i.e increments and govt raise.
Responsible for processing of final settlement of employees including provident and gratuity fund.
Manage all monthly welfare boards including loan, marriage and death.
Monthly reconciliation with Finance department.
Ensuring scrutiny of all allowance in payroll and confirm availability of their required documentation.
Verify and process the claims of ta/da.
Responsible for issuance of pay and allowance fixation performa to all setups.
Act as focal person to coordinate with group hq’s and address the issues.
Manage all documentation and report generation for daily correspondence. 

Managing Managerial and Financial Accounting
Managed Account Payables and Account Receivables
Preparation of Financial Statements of Company
Preparation and Processing of Staff Payroll
Pre-Audit Review and Analysis of Payment Invoices
Liaison with External Auditors & Financial Institutions
Preparation and Submission of Monthly / Annual Withholding Tax Returns
Filing of Income Tax Return of the Company and Individuals
Responsible for Filing Sales Tax Returns for Federal and Provinces
Preparation of Project Cost Reports on Monthly Basis
Preparation of Monthly Bank Reconciliation Statements of Company
Manage All Documentation and Report Generation for Accounting Staff
Managing the day to day accounting operations and internal controls including income tax and other law requirements

Managed Account Payables and Account Receivables
Daily Performance Report 
Monthly Profit & Loss report
Dubai Visa Travel Status Reporting. 
Price Verification Report. 
Refund Posting 
Invoice corrections Approval and Recording of Agreements and Undertakings. (Tours & Umrah) 
Coordination with Branch network in Pakistan regarding costing, pricing & Travel Services Agreements. 
Coordination with Dubai Office regarding Travel status reporting. 
Maintaining Data of Our Clients for Our Record and Perusal

 Maintaining Cash Books, Petty Cash Book, Bank Reconciliation Statements with Proper Record.
 Managed Account Payables and Account Receivables balances with Reconciling Bank Statements and Receipts/Cheques.
 Approved all Journal entries and account reconciliations on monthly basis.
 Maintaining Bank statements by Reconciling Receipts from Customers.
 Maintaining Payment Vouchers, Journal Vouchers, and Cash Vouchers with proper Records.
 Maintaining Data of Our Clients for Our Record and Perusal.
 Interacted regularly with upper management to provide updates, and communicate accounts findings.

Scope of work:
 Auditing and Finalization of Financial Statements.
 Involved in Audit of Private Companies, Different NGOs, Universities and Colleges.

TAXATION:
 Responsible for Filing monthly statements and making Challan Forms.
 Involved in Tax Audits and Calculating Withholding tax.
 Filing of Returns of Various Companies and association of Persons including individuals (Manually and electronically).
 Involved in maintaining Wealth Statements and Wealth Reconciliation statements of Various Clients.
 Involved in preparing documents of different MNAs for filling in Election Commission of Pakistan