SABROSO is an emerging frozen foods brand from the house of Sabirs' and i am responsible for :-
1. Dedication of Sales Tax Withheld on Electronic Media Invoices of Punjab Revenue Authority (PRA), Sindh Revenue Board (SRB) and Federal Board of Revenue (FBR) also timely submission of monthly withholding statements.
2 Working and submission of monthly Sales tax Return of Federal Board of Revenue (FBR).
3. Compliance with taxation requirements and timely filing of tax returns with PRA, SRB & FBR.
4. Prepare and update tax provision schedules. Coordinate audits by various taxation authorities.
5. Negotiate with tax authorities. Advise management on the impact of new laws and applications.
6. Identify opportunities of savings & providing solutions.
7.Complete the required tax reporting in a timely manner.
8. Reply to tax notices
9. Working for getting Exemption Certificate.
10. Reconciliation of parties Ledgers regarding tax related matters.
11. Checking Sales Tax Register for Purchase (Annex-A of sales tax returns), and reconcile with accounting software to ensure all purchases recorded in relevant period.. 12.Maintain month wise province wise record of sales Tax returns in PDF and in Excel file for reconciliation.
13. Adhere to practice company core values, policies, and procedures to create a productive, organized, work environment.
14. Responsible for collecting tax-related information and give advice to the management on the tax impact of various corporate strategies.
15. Preparations of tax reports in Oracle ERP software.
16. Other ad-hoc duties as assigned by the HOD.
Amazon Virtual Assistant Certificate
1. Reconciling Vendor Ledgers.
2. Assisting Manager Accounts in Making Monthly, Quarterly & Yearly Final Accounts
3. Dedication & submission of monthly income tax withholding of staff and vendors
4. Preparing of Sales Tax Invoices, Supply & Sales Tax Bills also ensure timely submission of bills
5. Ensure Monthly Income Tax deduction at source, withholding and timely e-filling
6. Working & e-filling of Monthly, Annual Income Tax & Sales Tax returns
7. Preparing Monthly, Quarterly & Yearly Raw material, material wastage, Production Reports.
8. Dealing with Banks related to Bank Guarantees & Credit limits
9. Verification of Stock register
10. Preparation of Salaries and wages
11. Cheques preparation of directors remunerations, staff salaries, labour wages and suppliers payments
12. Visits of different project sites of the company for controlling the financial leakage and improving the prevailing system of financial control.
13. Preparation of bidding documents and other ad-hoc duties as and when assigned by the management
1. Voucher posting
2. Handle accounts payable and receivable
2. Maintain records of business costs, such as labor and material
3. Bank Reconciliation Statement
4. Check invoices for inaccuracies
5. Reconcile accounts with the general ledger
6. Handle general account queries
7. Contact clients about invoices that are past due.
8. All other duties as assigned by the Management
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