Generate a monthly monitoring report and information for a group of services in accordance with the corporate budgetmonitoring timetable for budget holders.   Responsible for preparation and filing of monthly sales tax return (Federal and Provincial) including sales tax reconciliations with accounting records within a prescribed timeframe.   Ensuring compliance of notices / audits / orders issued by Federal or Provincial authorities by compilation / extraction of data, review and resolving their queries within the stringent deadline of notices / orders.   Responsible for ensuring maintenance of tax records as per the requirement of Sales Tax and Income Tax Laws.   Preparation & E-filing of 165-Withholding Tax Statements & reconciliations of Tax records with accounting recordsPreparation and filing of quarterly 147-Advance tax working.Research and prepare work papers for various books to tax differences, perform year-end accrual review and       Making Withholdings Tax Challan and Ensuring timely deposit of Withholding Taxes.Prepare other various tax filings annual reports, intangible tax, sales tax research projects, and other tax projects as they arise.Coordination with all other functions in respects of taxation matters, compliances, correspondence with 3rd parties.      Any other task assigns by HOD

Generate a monthly monitoring report and information for a group of services in accordance with the corporate budget monitoring timetable for budget holders.
Perform daily accounting functions including invoice processing, general ledger and journal entries preparation as well as account and bank reconciliations.
Manage accounts for local businesses in addition to ad hoc short-term contracts and reconcile financial discrepancies by collecting and analyzing account information.
Follow internal controls to retain financial security as well as complete data base backups to secure financial information.
Match purchase orders and invoices receivable goods inventory to verify that invoice information stated is correct.
Process vendor payments cheque and deduct proper withholding as per law.
Assisting the Accounts manager regarding preparation of profit & loss statement, balance sheet, and other reports to summarize current and projected company financial position.

Reconcile all data indicated by paperwork to ensure complete accuracy in all filings and entries, control and monitor departmental expenses to ensure expenditures compliance with funding and reporting requirements.
Maintain Account files, Issue & Posting Debit/Credit Vouchers.
Processing of Invoices and payments, deduction of withholding tax
Posting Vouchers BRV, CRV and JV.
Prepaid and Reconcile Markup like LTF, RF, CF, IBP, STF on daily basic
Assist in Manage monthly closing of financial records and posting of month end information
Track all spending against approved requests
Assisting the Accounts manager regarding preparation of Accounts.
Render keen eye for details to verify the creditors, track client accounts and related invoices for tax purpose, generate monthly detail of purchase as well as detail reports of expenditure and assets for tax purpose.