Monthly Sale Tax Return • To Upload/Add monthly Sales in Annexure “C” for submission of Sales tax return • Assist to Operational Manager for Submission of Monthly Sale Tax Return • To Prepare & Make payments of Withholding tax deducted against Services • To maintain the files and records of Income Tax • Maintain creditor’s payments as well as debtor position • The review of Bank Dealing and Monthly Bank Reconciliations • Prepared management reports concerning purchases, sales and inventory • To maintain the files and records of Income Tax • Maintain creditor’s payments as well as debtor position • The review of Bank Dealing and Monthly Bank Reconciliations • Prepared management reports concerning purchases, sales and inventory Purchase/Import Module. (Import of Goods) • Import document Maintain • To Check & Verify Commercial Invoices, Packing List, Country of Origin Certificate, Certificate of Free Trade Agreement (FTA) if applicable, Bill of Lading (B/L) and other documents with LC Terms and Conditions before making the payments to Suppliers.To make sure the incoming of goods according to GD. • To Check GD and Customs paid Challan with payments of Duties and Taxes. • To prepare Stock report and Download Annexure B from FBR Prepare Purchase Register on the basis of GD/Bill of Entries and verify with Annexure “B” for • Directed a team of accountants to ensure efficient workflow • Supervised and trained an accounting staff of 3 people