Sales Tax Return Working On FBR / IRIS Portal
Collect GST Invoices From Suppliers (Dawlance, PEL, Haier, Orient, Gree, Vivo, Oppo etc.) alongwith thier Ledgers and Prepare Data on Excell Sheet for Sales Tax Return. 
Company\'s Purchase / Sales Reconsile with FBR Portals and Company Software (ERP)
Verified All Suppliers (Appliances & Services) Bank Payments From Ledgers To Calculate WHT U/S 153
WHT U/S 153 Challan Generating On FBR Portal Online
Collect Exemption Certificates From Compnies Issued By FBR During the Year
Bank Reconcile with Company\'s Ledgers to Prepare Bank Reconciliation Statement
Reconcile Bank Deposit Salaries For Deduction of Income Tax U/S 149

USA Based Energy Campaign
Answer All Calls Professionally to Provide Information about Product and Service
To ensure that all Calls are dealt promptly and in line with Agreed Standards and Targets
Following call center “scripts” when handling different topics
Keep records of all conversations in our call center database in a comprehensible way

Dealing with Customers & Drivers on Daily Basis
Cash Handling

Manage & Entry of Daily Expenses of 80 Branches All Over Punjab
Reconcile the Venders & Debtors Ledgers
Reconcile the Daily Payments & Receipts Scanning Printing & Emailing

o Taking Notes during the Meetings and Preparing the Minutes for review by managers
o Handling & Processing of New Cases.
o Record Keeping, Reporting & Periodical Statements.
o Complete Control on Movement of Office Property.
o Computerized the File Being Dealt by the seniors.
o Maintain Record of Soft & Hardware Items.
o Data Processing & Data Entry.