Tax Accountant Job Description. Basic Function: The tax accountant position is accountable for the collection of tax-related information, reporting to taxation authorities at the federal, state, county, and local levels in a timely manner, and advising management on the tax impact of various corporate strategies.
• Book keeping of all receipts and payments
• Supervision of cashiers and their on job training
• Check the daily invoices
• Give Assistance to Manager in financial matters.
• Reconciliation of Banks Statement and Trade Creditors accounts

• Worked at TCS Courier Service operational activities.
• Customer Service Debriefing in MMS & General Operation,
• Network Communications & Complains department.
• Check on all couriers randomly.
• Shipment forward to Pertain Department.
• Monitoring main security control room on screen.by (CCTV).
• D-manifest for all network shipments.

• Daily Approval/Decline Maintenance of applications and ensure all discrepancies are resolved before forwarding to Card operation.
• Daily systematic check on Maintenance of applications and error-logging for any discrepancies.
• Physical review of approved cases and ensure approved cases adhered to the policy.
• Assess customer financial documents and send for further verification / authentication if needed.
• Ensuring credit checks are completed & satisfactory.
• Reconciliation of approvals before forwarding to FRMU and tracking of pending or approvals with discrepancies.
• Actively participates and communicates in the team-based work groups that make up the Credit Department.
• Reconciliation of approved/declined cases before gets off.
• Apart of above responsibilities, be more vigilant upon following checks while reviewing of an application.
• Ensure that Debt Burden is calculated in accordance to current policy guidelines.
• Ensure customer credit bureau is current and assessed as per policy.
• Checking of verification report remarks, verification officer signature & stamp and validity of report while reviewing an application and assess risk involved in it.
• Signature which is appearing in the application form should match with CNIC/NADRA VERISYS.
• Ensure that the Misys information are matched with the application with customer personal details and print outs are attached with the file.
• Check L2 and L3 deviation properly updated on system for portfolio monitoring.
• Pre-screen cards applications & Calculate average balances of personal & companies account statement for evaluation of their financial position.
• Co-ordinate with verifications of South region for fresh & reroute cases & maintain pending verifications MIS on monthly basis.
• Co-ordinate with Rejection Review Unit (RRU) of SOUTH for sales concern issues.
• Reviewing & rechecking of daily cancelled & contested declined cases as per policy.
• Liaison with Fraud Management Uni

• Processing of Amex card, Visa card applications
• Supervise team of processors.
• Updated login MIS on daily basis.
• Prepare purchase requisition on monthly basis.
• Co-ordinate internal policy and operational issues with the credit department.
• Calculate average balances of personal & companies account statement for evaluation of their financial position.
• Great experience of phonic vigilance.
• Review of NADRA reports to check provided CNIC copy.
• Generate and review of e-CIB reports & calculate DBR as per prescribed Methodology.
• Resolve customer queries using Complaint Management System (CMS) at CIU end.
• Conducting cross verifications of random samples of credit cards verifications.
• To help out team members to retrieve any required case through record room.
• Update daily Number of Decisions / Approvals / Declines in monthly Decision MIS.
• Generate ECIB for all products by State bank of Pakistan in SCB

• Dealing customer care relations and office administrative issues.
• Dealing with customers who come to register to get CNIC.
• Informing them the necessary information to get admission.
• Scrutinizing their documents like NIC Passport and Visa copies whether they are in Company guidelines or not.
• Coordinating between customer and students between Companies till student passes road test.
• Updating the students and customers about new promotions of organization and informing them Companies rules
• Collecting payments from student in timely manner.
• File keeping both documents and electronic mails in order.
• Solving the customers and students problems during training period like changing the training times and postponing the test as required without any problems in a friendly manner.
• Informing the higher level management if the problems of students are not in my purview through mails and phone calls.
• Attending phone calls from customers and students about their training.

• Meeting and accommodation of guests
• Maintenance of order in the hall
• Cash management
• Ordering
• Table service
• Controlling the work of the staff and the bowling alley and the Toy Library
• Ordering goods for the game zone and bowling
• Necessary reporting and documentation
• Inventory
• Search for new employees
• Employee training
• Order advertising mock-ups in the marketing department
• Conflict resolution
• Interaction with the waiters