1. Working for all annexures of FBR monthly sale tax return.2. Working for all annexures of punjab revenue authority monthly sale tax return.3.Working for monthly withholding sale tax statement for sindh board of revenue.4. Generation of PSID for federal and provisional sale tax liability payment.5. Final submission of all federal and provisional sale tax returns.6. Generate monthly multiple tax related reports and discussion with general manager.7. Monthly preparation of sale and purchase registers.8. Filling annual sale tax return.9. Compiling data for monthly withholding income tax.10. Generate PSID's for monthly withholding income tax payment11. Filling quarterly withholding tax statement u/s 165.12. Filling annual withholding tax statement u/s 165.13. Filling annual withholding tax statement u/s 149.14. Issue withholding income tax certificates to employees and vendors.

Bank reconciliation.
Customers ledger reconciliation.
Guide one assistant in making GST invoices.
Guide second assistant in making non-gst invoices.
Report the management about all sale tax affairs.
Addressing all banking transaction in Sage 50.
Dealing with customers regarding sale tax issues.
Stock Planning with management.
Invoices reconciliation.
Signing and checking of sale tax invoices before assigned person dispatch them to customer.
Compile data for sale tax return.
File Income tax returns of individuals.
Assisting consultant regarding sale tax notices.
Assisting in sale tax audit.
Maintaining vendors ledgers.

1. Compile the data of withholding income tax challan (adjustable tax & final tax/minimum tax) on monthly basis. 2. Management of tax on rented properties alongside calculation and payment of monthly tax. 3. Create income tax challan for the payment of tax.  4. Monitor timely submission of withholding tax in compliance with the Income Tax Law. 5.Consolidating and submitting withholding income tax statement. 6. Maintenance and provision of income tax deduction certificates to employees, customers and vendors. 7. Recording all the purchase invoices of the company after tax working. 8. Monthly income tax reconciliation with general ledger.  9.Data feeding in Peachtree regarding import, local purchase, sale, receipts and payments. 10.Reconciling daily, monthly and yearly transactions. 11. Stock planning as per sales declaration in sale tax return.12. Maintain import register, sale register and stock register in excel as per tax requirements  13.Arrangement of data for FBR in case of audit, notice, appeal and refund. 14.Maintain the monthly sale tax profile of the company. 15. File annual income tax returns of company. 16.Assist in filling the income tax return of the directors of the company.

1. Collect the data from concern departments.  2.Complie the data for withholding income tax challans on monthly basis. 3. Management of tax on rented premises of all offices nationwide alongside calculation of monthly tax. 4. Create withholding income tax challans on monthly basis and provide them to concern officers for payments. 5. Monitor timely submission of tax in compliance with Income Tax Laws. 6.Consolidating and submitting withholding income tax statements. 7.Maintenance and provision of income tax deduction certificates to employees, customers and vendors. 8.Recording all the purchase invoices of the company after tax working. 9.Monthly income tax reconciliation with general ledger. 10. Data feeding in Peachtree regarding import, local purchase and sales, receipts and payment. o Bank reconcilation. 11. Stock planning as per sales declaration in sale tax return. 12. Maintain import register, sale register and stock register in excel as per tax requirements 13. Maintain the monthly sale tax profile of the company. 14. Arrangement of data for FBR in case of audit, notice, appeal and refund. 15. File company annual income tax return. 16. Assist in filling the sale tax returns of the companies.

Prepare and submit Income Tax Returns.
Prepare and submit withholding statements of different clients.
Assist in filling sale tax returns of multiple clients.
Record company's data in peactree.

Experience in working in accounts opening dep,Remittance,operations and collection