• Create internal audit system for effective functioning of finance department.
• Assess and evaluate internal controls of accounting functions.
• Prepare audit reports on a periodic basis for the top management.
• Ensure completion of all audit programs on time.
• Guide and lead audit teams to achieve audit goals and objectives.
• Review and reconcile all customers, vendors and ledger balances.
• Make appropriate corrections wherever necessary.
• Document all audit reports and findings for the top management.
• Implement best practices and procedures in all audit systems and accounting functions
• Enter and record the tax transactions in the financial system (QuickBooks or Excel) in order to ensure that Company’s financial records are maintained accurately and up-dated.
• Ensuring that tax withheld are deposited to Government within due time.
• Filing relevant documents of taxes withheld and deposited to Government.
• Liaising with Ministry of Finance regarding any tax issue.
• Obtaining tax exemption certificates from concerned department of MoF for the new awarded projects.
• Keeping monthly record of individual staff’s salaries and taxes withheld
• Preparing annual tax deduction certificates for individual staff members as Income tax of Afghanistan and ensuring that a copy of each certificate is submitted to Ministry of Finance within due time.
• Providing clients with relevant documents to be submitted to Ministry of Finance for obtaining annual clearance.
• Preparing and submitting to Ministry of Finance any other statement as may be announced by Income tax authorities from time to time.
• Dealing with any other tax issue that may arise.
• Dealing with the government audits and preparing all the required documents to the government
• Communicating and solving all the issues related of tax custom duties tariffs and transit fess with governmental related departments.
• Enter the taxation data into the database / system.
• Other job-related duties as assigned by the management.
• Keep accurate records for all daily transactions
• Prepare balance sheets
• Process invoices
• Record accounts payable and accounts receivable
• Update internal systems with financial data
• Prepare monthly, quarterly and annual financial reports
• Reconcile bank statements
• Participate in financial audits
• Track bank deposits and payments
• Assist with budget preparation
• Review and implement financial policies
• Developing an in-depth knowledge of organizational products and process
• Providing customer service to clients
• Resolve financial disputes raised by the customer service and sales teams
• Being a key point of contact for other departments on financial and accounting matters

Supporting the executives with projects and tasks when require

Work under pressures and could travel to provinces