To detect and evaluate the risks and opportunities regarding respective VAT issues for clients as well as our group companies.
To advise clients for complicated VAT transaction issues according to the law. For example, treatment of export import issues, transaction between designated zone and main land companies, tax point issues for goods and services, reverse charges mechanism, bad debt VAT adjustments, checking for deemed supplies, VAT group transactions etc.
To prepare, validate and submit the monthly or quarterly VAT returns and keeping records, fair and clear for tax audits.
To provide company’s individual and consolidated financial reports and interpret financial information to management while recommending the possible solution for improvement and stability.
To advise on investment activities and provide strategies for execution.
To develop trends and projections for company finances and preparation of budgets.
To ensure smooth operation of finance department, set targets and objectives and design a framework to be followed.

To finalize the monthly and annual financials after deciding the adjusting entries.
To make and review Budgetary control system along with implementation of internal
control system.
To make liaison with the bank for multiple task like realization of export payments
received and negotiation for different bank charges.
To implement inventory management techniques and making fixed assets depreciation
schedules.
To make task and performance evaluation of accounts department for an appraisal to
Management.
To carry out receivables management and ensure that operation are not effected due to
working capital issues.
To finalize the salaries of employees and submission of WPS to the bank.