Working on Sales Tax Returns monthly basis & make sure payment made timely, and provide all required data to consultants for submission.
Create PSID’s of Monthly Income Tax Withholdings on Payments under section 150, 153, 155 & 149 etc. To ensure all payments are made on time.
Prepare and manage all the work related to quarterly withholding tax statements with respect to income tax.
Maintain Tax notices as well as prepare the working for tax audits or tax notices.
Preparing and managing and issuance the withholding tax certificate/challans to vendors as well as compliance of income tax withholding on various type of payments.
Link with our taxation Consultants (Akbar Law & Associates and Shafique Consultancy) working on for their any requirements related to tax notices or any other taxation related queries from my side.
Maintaining Stock report for bank and taxation purpose on monthly basis.
Communicate with vendors, Investors, Customers to resolve the accounting disputes, taxation concerns e.g. withholding, sales tax and compliance matters related to accounts and taxation.
Determines payroll requirements; maintains payroll data; prepares, Processes and disbursement monthly payrolls of Head Office, Shops and MTM.
Booking Payrolls JVs of all department i.e. Head Office, Shops and MTM.
Maintain payroll records and prepare payroll reports.
Working on “Profit on Investment (POI)” and prepare POI reports for MD & Manager on monthly basis.
Booking POI JV and also maintain its records on monthly basis.
Working on Provident Fund Profit on monthly basis and prepare sheets to ensure PF profit payment semi-annually.
Assist internal or external auditors when an audit has been carried out.
Making Reports as per Management Requirement.
All other tasks and assignments given by Manager on daily basis.

Responsible for the following aspects of the Audit, Sales Tax Return, withholding tax Statements, Vouchers, Purchase and Salaries Reconciliation etc. of TARA GROUP.
Duties and Responsibilities:

Prepare and Filling of Sales Tax & Income Tax Returns on FBR Portal.
Prepare Monthly Supply & Purchase Registers and maintain the Purchase Invoices.
Prepare Supply Registers and Supply Return Registers according u/s 22 of the Sales Tax Act, 1990.
Prepare Import/Goods Declaration Report.
Create PSID’s of Monthly Income Tax Withholdings on Payments under section 153, 155 & 149 etc.
Prepare and Filling of Quarterly and Annually Withholding Statement
Prepare and Filling of Annual Income Tax Return and Working on Documents for Income Tax Audit under section 161, 177, and 122 of the Income Tax Ordinance, 2001.
Conduct the Annual External Audit with Rizwan & Co.
Preparing financial documents such as invoices, bills, and accounts payable and receivable.
Dealings with vendors and answers their quires regarding payments and taxation.
Performing Ledger and Bank reconciliations.
Liaison with Bank and other Stakeholders & taxation related payments and bookkeeping.
Other day to day task as assigned.

Responsible for the following aspects of the Audit, Sales Tax Return and Withholding tax statement.
Duties and Responsibilities:

Preparation and Filling of Monthly and Annually Sales Tax Returns.
Preparation of Sales Tax Register.
Posting Entries of all Sales and Purchases in Accounting Software.
Preparation and Finalize record for Sales tax as well as Income Tax Audit.
Preparation of Monthly Bank Reconciliation and also prepare Sales Invoices.
Maintaining stock register in compliance with monthly sales tax Return as well as preparation of final accounts.
Preparation of working against notices issued by FBR.
Maintaining Sales Tax record as required by Statute.
To perform all other tax related assignments.