• Prepare data for tax advisors related to notice, assessment order and refunds.
• Supervise and ensuring compliance with timely filling of all federal and provisional sales tax and income tax return.
• Supervise and ensuring compliance with timely submission of withholding income tax along with its reporting to IRIS.
• Prepare working for advance tax on quarterly basis and exemption U/S 153.
• Prepare ledger wise recon with return to ensure completeness and mitigate losses & errors.
• Prepare sale tax refund position and also maintain data for income tax refund.
• Update management related to current status related to audit, assessment order and refunds.
• Supervise in maintaining sale, purchase and import related data for audit purpose.
• Support HR during execution of payroll.
Self-Induction, additional assignment and accomplishment
• Assist in data migration, tax code mapping and generate tax related reports during implementation of SAP.
• Successfully migrate shareholder data and unclaimed share / dividends while switching to new share registrar and correspond for lost, issuance of duplicate, transformation, change of particular in shares and also for disbursement of unclaimed dividend.
• Supervise annual audit of unclaimed share as per SECP requirement.
• Monthly prepare data for payment of stamp duty and prepare working for its annual audit.
• Engage in registrations of employee gratuity fund under Sindh Trust Act.
• Coordinate with intermediary for meeting SECP compliance under the supervision of company secretary.
• Coordinate with fund management company for investment of employee gratuity funds.
• Coordinate with PACRA on annual basis for arranging data regarding company rating.

• Prepare and submit federal and provisional sales tax return.
• Review and submit income tax withholding statement U/S 165.
• Prepare advance tax working on a quarterly basis.
• Applied for annual exemptions u/s section 148 and 153.
• Make reconciliations related to sales tax withheld, output tax, input tax and CR & DR notes.
• Posting sales tax closing entries in SAP on a monthly basis.
Additional assignment and accomplishment
• Monitor insurance policies and its renewals related to fixed assets, stock and transport.
• Coordinate with insurance company in case of in land damages and its claim.
• Review insurance related endorsements and settle the same on a timely basis.
• Prepare Bank Reconciliation.

• Reporting debtor status to CEO and manager for assessment of receivable turn over.
• Involve with foreign vendors, freight forwarder, clearing agent, insurer and negotiate with bank for outward remittance during import process.
• Responsible for costing of imported goods and prepare landed cost sheet.
• Responsible for renewal of credit facility and fund flow management.
• Filling Federal and Provisional sales tax return on monthly bases.
Self-Induction assignment and accomplishment
• Support in development and integration of import model in Oracle 10G.

• Compute withholding tax and submit monthly statement.
• Preparation of Bank Reconciliation Statement.
• Responsible for fixed assets management and monthly stock count.
• Prepare staff payroll and responsible for maintaining staff gratuity and provident fund account.
• Responsible for petty cash.

Job Responsibilities
• Computation of monthly with holding tax and E-Filling of Staff Salaries, Supplies and Services.
• Prepare monthly Staff Payroll.
• Maintain proper record of advances and loan to staff.
• Responsible for working and submission of subscription of employees at SESSI and EOBI.
• Prepare full and final settlement of employees.
• Responsible for timely submission of staff group insurance.
• Pass all necessary adjusting entries relating to LC ( Letter of Credit).
• Creation, adjustment and computation of markup on banking facilities like Murabaha, FATR and Demand Finance.
• Responsible for maintaining General Ledger.
• Daily updating bank balances.
• Responsible for the Management of companies Account Receivable.
• Preparation of Bank Reconciliation Statement.
• Stock taking of raw material and finished goods on monthly basis.

Job Responsibilities
• Sequencing purchase voucher for recording purpose.
• Sale reconciliation.
• Purchase reconciliation.
• Re-checking payment voucher amount.

Job Responsibilities

• Understanding internal control of clients operation.
• Vouching.
• Prepare Bank reconciliation.
• Posting of client transaction in software.
• Stock Taking.
• Prepare aging schedule.
• Preparation of Sale Journal and its reconciliation with sale tax monthly return.
• Fixed asset counting and preparation of fixed schedule.