· Cumulative 3 years’ professional experience in Accounting & Taxation.
· Sound knowledge of accounting and taxation.
· Filing of Income Tax Returns of Companies, AOPs and Individuals.
· Odoo ERP experience and professional MS Office skills (Word, Excel, Outlook and Power Point).
· Ability to produce quality result in pressure situation.
Income Tax and Sales Tax
• Filing of biannual income tax withholding statement of various entities.
• Filing of provincial and federal sales tax returns of various entities.
• Preparing sales tax refund files and claim refund from FBR office.
• Filing of annual income tax returns.
• Effective tax planning resulting in optimal tax solutions with minimization of the tax charge and maximization of benefit to the organization.
• Visiting FBR and PRA offices on regular basis to meet Tax Authorities of different ranks in order to deal with audit cases and other matters of clients
• Have sound knowledge of Income Tax Ordinance, 2001 and Sales Tax Act, 1990 and Provincial Laws of Sales Tax on Services.
• Compliance with various regulatory provisions of taxation, keeping abreast with the developments in tax laws.
Accounting
• Posting journal entries in accounting software Odoo ERP and prepare all kinds of accounting reports like Balance Sheet, Profit & Loss Account and other major reports to show business position to owner.
• Prepare Bank Reconciliation Statements on Monthly basis and review deposits and withdraws on Daily basis.
• Prepare monthly payroll, issuance of sales tax invoices, aging of trade receivable and ensure timely recovery of outstanding balances.
ACCOUNTING AND TAXATION
• Posting of accounting entries, maintaining payroll, payments and applications of taxes thereon, to vendors.
• Liaoning with banks and preparing bank reconciliation statements.
• Supervise the cash ledger monthly basis.
• Prepare income tax challans and Filing of monthly income tax Withholding statements.
• Filing of provincial sales tax returns