1- Tayyab Group of Industries (Yarn Manufacturing Unit) Working as an Assistant Manager Taxation from December 01, 2018 to Update.
2- Sitara Textile Industries Limited (Textile Manufacturing Unit)
Worked as an Assistant Manager Taxation from June 03, 2013 to Novemeber 28, 2018.
3- Tahir Rafique Textile Mills (Pvt.) Ltd (Yarn Manufacturing Unit)
Worked as an Accounts Officer from May 31, 2010 to May 31, 2013.
4- S.A. Rehmat (Private) Limited. (Clearing and Forwarding Agency)
Worked as an Accountant from August 01, 2007 to May 30, 2010.
All Income Tax, Sales Tax and EFS Matters
· Income Tax Withholding Deduction / Deposit and Biannual Statement filling.
· Prepare Quarterly U/S 147, Annually Income Tax Return U/S 114 and Exemption Certificate U/S 153 issue by FBR.
· Director’s Income Tax Return Filling U/S 114 & 116.
· Prepare Invoices / Posting and Declare in Sales Tax Return and filling in FBR & PRA.
· Prepare Consumption and Declare in Annexure F & H in Sales Tax Return.
· Sales Tax Refund Claimed U/S 10 & 66.
· Prepare Post Refund File and arrange Payment Proof U/S 73
· Prepare and arrange documents for reply U/S 44(4) & 161
· Prepare the data for reply of FBR & PRA’s Notices
All Income Tax and Sales Tax Matters
All Income Tax and Sales Tax Matters
· Income Tax Withholding Deduction / Deposit and Statement filling.
· Prepare Quarterly and Annually Income Tax Return.
· Prepare Invoices / Posting and Declare in Sales Tax Return and filling in FBR, PRA and SRB.
· Prepare Consumption and Declare in Sales Tax Return.
· Sales Tax Refund Claimed U/S 10 & 66.
· Prepare Post Refund File and arrange Payment Proof U/S 73
· Prepare Income Tax Return U/S 114 & 115
· Prepare and arrange documents for reply U/S 44(4) & 161
· Prepare the data for reply of FBR & PRA’s Notices
· Prepare All types of Vouchers (Purchase, Sales, Income, Expenses, Adjustment, Assets, Liability, Banks and Cash related Vouchers).
· Reconciliation with Bank Statement and Debtors & Creditor’s Ledger.
· Checking and Payment to Parties Accounts.
· Prepare Monthly Accounts.
· Checking of Salaries and Over Time.
· Provide all necessary Documents and Detail to External Auditors.
· Calculation of Bank Mark-Up.
· Prepare Income Tax Challan U/S 149, 153 and 165 Statements e-filling.
· Prepare Monthly Sales Tax Return in FBR.
· Prepare All types of Vouchers (Sales, Income, Expenses, Adjustment, Assets, Liability, Banks and Cash related Vouchers).
· Reconciliation with Bank Statement and Debtors & Creditors’ Ledger.
· Checking and Payment to Parties Accounts.
· Provide all necessary Documents and Detail to External Auditors.
· Prepare Monthly Final Accounts.